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Budget of the United States Government, Fiscal Year 2007 more detailed financial information on individual programs and ap-
contains the Budget Message of the President, information on the propriation accounts than any of the other budget documents. It
President’s budget and management priorities, and budget overviews includes for each agency: the proposed text of appropriations lan-
organized by agency. guage, budget schedules for each account, new legislative proposals,
explanations of the work to be performed and the funds needed,
Analytical Perspectives, Budget of the United States Govern- and proposed general provisions applicable to the appropriations of
ment, Fiscal Year 2007 contains analyses that are designed to high- entire agencies or group of agencies. Information is also provided
light specified subject areas or provide other significant presentations on certain activities whose outlays are not part of the budget totals.
of budget data that place the budget in perspective. This volume
includes economic and accounting analyses; information on Federal
receipts and collections; analyses of Federal spending; detailed infor- AUTOMATED SOURCES OF BUDGET INFORMATION
mation on Federal borrowing and debt; baseline or current services
estimates; and other technical presentations. The information contained in these documents is available in
electronic format from the following sources:
The Analytical Perspectives volume also contains a CD-ROM with
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Historical Tables, Budget of the United States Government, material on the separate Analytical Perspectives CD-ROM.
Fiscal Year 2007 provides data on budget receipts, outlays, sur- Internet. All budget documents, including documents that are
pluses or deficits, Federal debt, and Federal employment over an released at a future date, will be available for downloading in several
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To the extent feasible, the data have been adjusted to provide consist- lowing address:
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GENERAL NOTES
2. Detail in this document may not add to the totals due to rounding.
3. At the time of this writing, S. 1932, the Deficit Reduction Act, was pending in the
Congress. All references to spending in the Budget assume enactment of S. 1932.
Introduction:
Structure, Coverage and Concepts ....................................................................................................................................... 1
Historical Trends .................................................................................................................................................................... 5
Section Notes .......................................................................................................................................................................... 11
Section 1—Overview of Federal Government Finances ............................................................................................................. 21
Table 1.1—Summary of Receipts, Outlays, and Surpluses or Deficits (–): 1789–2011 ................................................... 21
Table 1.2—Summary of Receipts, Outlays, and Surpluses or Deficits (–) as Percentages of GDP: 1930–2011 ........... 23
Table 1.3—Summary of Receipts, Outlays, and Surpluses or Deficits (–) in Current Dollars, Constant (FY 2000)
Dollars, and as Percentages of GDP: 1940–2011 ............................................................................................................. 25
Table 1.4—Receipts, Outlays, and Surpluses or Deficits (–) by Fund Group: 1934–2011 .............................................. 27
Section 2—Composition of Federal Government Receipts ......................................................................................................... 29
Table 2.1—Receipts by Source: 1934–2011 ......................................................................................................................... 29
Table 2.2—Percentage Composition of Receipts by Source: 1934–2011 ........................................................................... 31
Table 2.3—Receipts by Source as Percentages of GDP: 1934–2011 ................................................................................. 33
Table 2.4—Composition of Social Insurance and Retirement Receipts and of Excise Taxes: 1940–2011 ..................... 35
Table 2.5—Composition of ‘‘Other Receipts’’: 1940–2011 .................................................................................................. 44
Section 3—Federal Government Outlays by Function ............................................................................................................... 46
Table 3.1—Outlays by Superfunction and Function: 1940–2011 ...................................................................................... 46
Table 3.2—Outlays by Function and Subfunction: 1962–2011 ......................................................................................... 55
Section 4—Federal Government Outlays by Agency .................................................................................................................. 73
Table 4.1—Outlays by Agency: 1962–2011 ......................................................................................................................... 73
Table 4.2—Percentage Distribution of Outlays by Agency: 1962–2011 ........................................................................... 79
Section 5—Budget Authority (On-and Off-Budget) .................................................................................................................... 85
Table 5.1—Budget Authority by Function and Subfunction: 1976–2011 ......................................................................... 85
Table 5.2—Budget Authority by Agency: 1976–2011 ......................................................................................................... 100
Table 5.3—Percentage Distribution of Budget Authority by Agency: 1976–2011 ........................................................... 105
Table 5.4—Discretionary Budget Authority by Agency: 1976–2007 ................................................................................. 110
Table 5.5—Percentage Distribution of Discretionary Budget Authority by Agency: 1976–2007 ................................... 114
Section 6—Composition of Federal Government Outlays .......................................................................................................... 118
Table 6.1—Composition of Outlays: 1940–2011 ................................................................................................................. 118
Section 7—Federal Debt ............................................................................................................................................................... 126
Table 7.1—Federal Debt at the End of Year: 1940–2011 .................................................................................................. 126
Table 7.2—Debt Subject to Statutory Limit: 1940–2011 ................................................................................................... 128
Table 7.3—Statutory Limits on Federal Debt: 1940–Current ........................................................................................... 129
Section 8—Outlays by Budget Enforcement Act Category ........................................................................................................ 133
Table 8.1—Outlays by Budget Enforcement Act Category: 1962–2011 ........................................................................... 133
Table 8.2—Outlays by Budget Enforcement Act Category in Constant (FY 2000) Dollars: 1962–2011 ....................... 134
Table 8.3—Percentage Distribution of Outlays by Budget Enforcement Act Category: 1962–2011 .............................. 135
Table 8.4—Outlays by Budget Enforcement Act Category as Percentages of GDP: 1962–2011 .................................... 136
Table 8.5—Outlays for Mandatory and Related Programs: 1962–2011 ........................................................................... 137
Table 8.6—Outlays for Mandatory and Related Programs in Constant (FY 2000) Dollars: 1962–2011 ....................... 143
Table 8.7—Outlays for Discretionary Programs: 1962–2007 ............................................................................................ 149
Table 8.8—Outlays for Discretionary Programs in Constant (FY 2000) Dollars: 1962–2007 ........................................ 155
Table 8.9—Budget Authority for Discretionary Programs: 1976–2007 ............................................................................ 161
Section 9—Federal Government Outlays for Major Public Physical Capital, Research and Development, and Education
and Training .............................................................................................................................................................................. 165
Table 9.1—Total Investment Outlays for Major Public Physical Capital, Research and Development, and Edu-
cation and Training: 1962–2007 ........................................................................................................................................ 165
Table 9.2—Major Public Physical Capital Investment Outlays in Current and Constant (FY 2000) Dollars:
1940–2007 ........................................................................................................................................................................... 166
Table 9.3—Major Public Physical Capital Investment Outlays in Percentage Terms: 1940–2007 ............................... 168
Table 9.4—National Defense Outlays for Major Public Direct Physical Capital Investment: 1940–2007 .................... 170
i
ii THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Section 9 (Continued).
Table 9.5—Nondefense Outlays for Major Public Direct Physical Capital Investment: 1940–2007 .............................. 172
Table 9.6—Composition of Outlays for Grants for Major Public Physical Capital Investment: 1941–2007 ................. 174
Table 9.7—Summary of Outlays for the Conduct of Research and Development: 1949–2007 (In Current Dollars, in
Constant (FY 2000) Dollars, as Percentages of Total Outlays, and as Percentages of GDP) ...................................... 181
Table 9.8—Composition of Outlays for the Conduct of Research and Development: 1949–2007 .................................. 182
Table 9.9—Composition of Outlays for the Conduct of Education and Training: 1962–2007 ........................................ 189
Section 10—Gross Domestic Product and Implicit Outlay Deflators ........................................................................................ 192
Table 10.1—Gross Domestic Product and Deflators Used in the Historical Tables: 1940–2011 ................................... 192
Section 11—Federal Government Payments for Individuals ..................................................................................................... 194
Table 11.1—Summary Comparison of Outlays for Payments for Individuals: 1940–2011 (In Current Dollars, as
Percentages of Total Outlays, as Percentages of GDP, and in Constant (FY 2000) Dollars) ...................................... 194
Table 11.2—Functional Composition of Outlays for Payments for Individuals: 1940–2011 .......................................... 196
Table 11.3—Outlays for Payments for Individuals by Category and Major Program: 1940–2011 ................................ 205
Section 12—Federal Grants To State and Local Governments ................................................................................................. 230
Table 12.1—Summary Comparison of Total Outlays for Grants to State and Local Governments: 1940–2011 (in
Current Dollars, in Constant (FY 2000) Dollars, as Percentages of Federal Outlays, and as Percentages of GDP) 230
Table 12.2—Total Outlays for Grants to State and Local Governments by Function and Fund Group: 1940–2011 ... 232
Table 12.3—Total Outlays for Grants to State and Local Governments by Function, Agency, and Program:
1940–2007 ........................................................................................................................................................................... 239
Section 13—Social Security and Medicare .................................................................................................................................. 281
Table 13.1—Cash Income, Outgo, and Balances of the Social Security and Medicare Trust Funds: 1936–2011 ........ 281
Section 14—Federal Sector Transactions in the National Income and Product Accounts ...................................................... 294
Table 14.1—Federal Transactions in the National Income and Product Accounts for Federal Fiscal Years:
1948–2007 ........................................................................................................................................................................... 294
Table 14.2—Federal Transactions in the National Income and Product Accounts as Percentages of GDP for Fed-
eral Fiscal Years: 1948–2007 ............................................................................................................................................. 301
Section 15—Total (Federal and State and Local) Government Finances ................................................................................. 308
Table 15.1—Total Government Receipts in Absolute Amounts and as Percentages of GDP: 1948–2005 ..................... 308
Table 15.2—Total Government Expenditures: 1948–2005 ................................................................................................ 310
Table 15.3—Total Government Expenditures as Percentages of GDP: 1948–2005 ........................................................ 312
Table 15.4—Total Government Expenditures by Major Category of Expenditure: 1948–2005 ..................................... 314
Table 15.5—Total Government Expenditures by Major Category of Expenditure as Percentages of GDP:
1948–2005 ........................................................................................................................................................................... 315
Table 15.6—Total Government Surpluses or Deficits (–) in Absolute Amounts and as Percentages of GDP:
1948–2005 ........................................................................................................................................................................... 316
Section 16—Federal Health Spending ......................................................................................................................................... 317
Table 16.1—Outlays for Health Programs: 1962–2011 ..................................................................................................... 317
Section 17—Government Employment ........................................................................................................................................ 318
Table 17.1—Total Executive Branch Civilian Employees: 1940–2005 ............................................................................. 318
Table 17.2—Total Executive Branch Civilian Employees: 1940–2005 (as percentage of total) ..................................... 320
Table 17.3—Total Executive Branch Civilian Full-Time Equivalent (FTE) Employees: 1981–2007 ............................. 322
Table 17.4—Total Executive Branch Civilian Full-Time Equivalent (FTE) Employees: 1981–2007 (as percentage of
total) .................................................................................................................................................................................... 323
Table 17.5—Government Employment and Population: 1962–2005 ................................................................................ 324
INTRODUCTION
STRUCTURE, COVERAGE AND CONCEPTS
Historical Tables provides a wide range change is made, insofar as possible the data
of data on Federal Government finances. are adjusted for all years.
Many of the data series begin in 1940
One significant change made in the early
and include estimates of the President’s budget
1990s concerns the budgetary treatment of
for 2006–2011. Additionally, Table 1.1 provides
Federal credit programs, which was changed
data on receipts, outlays, and surpluses or
by the Federal Credit Reform Act of 1990.
deficits for 1901–1939 and for earlier multi-
Previously the budget recorded the cost of
year periods.
direct and guaranteed loans on a cash basis.
Under credit reform, the budget only records
budget authority and outlays for the subsidy
Structure cost of direct and guaranteed loans made
in 1992 and subsequent years. The subsidy
This document is composed of 17 sections,
is defined as the net estimated cash flows
each of which has one or more tables.
to and from the Government over the life
Each section covers a common theme. Section
of the loan, discounted to the present. The
1, for example, provides an overview of
cash transactions are recorded as a means
the budget and off-budget totals; Section
of financing item. Because it was impossible
2 provides tables on receipts by source;
to convert the pre–1992 loans to a credit
and Section 3 shows outlays by function.
reform basis, the data are on a cash basis
When a section contains several tables, the
for pre–1992 loans and on a credit reform
general rule is to start with tables showing
basis for loans made in 1992 and subsequent
the broadest overview data and then work
years.
down to more detailed tables. The purpose
of these tables is to present a broad range
of historical budgetary data in one convenient Coverage
reference source and to provide relevant com-
parisons likely to be most useful. The most The Federal Government has used the
common comparisons are in terms of propor- unified or consolidated budget concept as
tions (e.g., each major receipt category as the foundation for its budgetary analysis
a percentage of total receipts and of the and presentation since the 1969 budget. The
gross domestic product). basic guidelines for the unified budget were
presented in the Report of the President’s
Section notes explain the nature of the
Commission on Budget Concepts (October
activities covered by the tables in each section.
1967). The Commission recommended the
Additional descriptive information is also in-
budget include all Federal fiscal activities
cluded where appropriate. Explanations are
unless there were exceptionally persuasive
generally not repeated, but there are occa-
reasons for exclusion. Nevertheless, from the
sional cross-references to related materials.
very beginning some programs were perceived
Because of the numerous changes in the as warranting special treatment. Indeed, the
way budget data have been presented over Commission itself recommended a bifurcated
time, there are inevitable difficulties in trying presentation: a ‘‘unified budget’’ composed
to produce comparable data to cover many of an ‘‘expenditure account’’ and a ‘‘loan
years. The general rule is to provide data account.’’ The distinction between the expendi-
in as meaningful and comparable a fashion ture account and the loan account proved
as possible. To the extent feasible, the data to be confusing and caused considerable com-
are presented on a basis consistent with plication in the budget for little benefit.
current budget concepts. When a structural As a result, this distinction was eliminated
1
2 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
starting with the 1974 budget. However, Loan Banks. The fund proceeds are used
even prior to the 1974 budget, the Export- to subsidize owner-occupied and rental housing
Import Bank had been excluded by law for low-income families and individuals and
from the budget totals, and other exclusions to provide assistance to certain first-time
followed. The structure of the budget was homebuyers. In addition, adjustments have
gradually revised to show the off-budget trans- been made to reflect corrections in reporting
actions in many locations along with the provided to the Treasury Department. There
on-budget transactions, and the off-budget have also been minor adjustments to category
amounts were added to the on-budget amounts and functional classifications to correct report-
in order to show total Federal spending. ing errors, including functional classification
The Balanced Budget and Emergency Deficit corrections to several accounts in the Depart-
Control Act of 1985 (Public Law 99–177) ment of Homeland Security.
repealed the off-budget status of all then
existing off-budget entities, but it also included Note on the Fiscal Year
a provision moving the Federal old-age, sur-
The Federal fiscal year begins on October
vivors, and disability insurance funds (collec-
1 and ends on the subsequent September
tively known as Social Security) off-budget.
30. It is designated by the year in which
To provide a consistent time series, the
it ends; for example, fiscal year 2005 began
budget historical data show Social Security
on October 1, 2004, and ended on September
off-budget for all years since its inception,
and show all formerly off-budget entities 30, 2005. Prior to fiscal year 1977 the
on-budget for all years. The Omnibus Budget Federal fiscal years began on July 1 and
Reconciliation Act of 1989 (OBRA 1989) moved ended on June 30. In calendar year 1976
the Postal Service fund off-budget, starting the July-September period was a separate
in fiscal year 1989. Again to provide a accounting period (known as the transition
consistent time series, transactions of the quarter or TQ) to bridge the period required
Postal Service fund are shown off-budget to shift to the new fiscal year.
beginning with its inception in 1972. The
transactions of its predecessor, the Post Office Concepts Relevant to the Historical
Department, remain on-budget. Tables
Though Social Security and the Postal
Budget receipts constitute the income side
Service are now off-budget, they continue
of the budget; they are composed almost
to be Federal programs. Indeed, Social Secu-
entirely of taxes or other compulsory payments
rity currently accounts for about one-fourth
to the Government. Any income from business-
of all Federal receipts and over one-fifth
type activities (e.g., interest income or sale
of all Federal spending. Hence, the budget
of electric power), and any income by Govern-
documents include these funds and focus
ment accounts arising from payments by
on the Federal totals that combine the on-
other Government accounts is offset against
budget and off-budget amounts. Various budg-
outlays, so that total budget outlays are
et tables and charts show total Federal
reported net of offsetting collections. This
receipts, outlays, and surpluses and deficits,
method of accounting permits users to easily
and divide these totals between the portions
identify the size and trends in Federal taxes
that are on-budget and off-budget.
and other compulsory income, and in Federal
spending financed from taxes, other compul-
Changes in Historical Budget Authority, sory income, or borrowing. Budget surplus
Outlays, Receipts and Deficits refers to any excess of budget receipts over
budget outlays, while budget deficit refers
Transactions for the Affordable Housing
to any excess of budget outlays over budget
Fund have been included in the Budget
receipts.
this year, including historical data back to
the fund’s inception in 1990. The fund receives The terms off-budget receipts, off-budget
contributions (of at least 10 percent of net outlays, off-budget surpluses, and off-budget
earnings) from each of the 12 Federal Home deficits refer to similar categories for off-
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 3
budget activities. The sum of the on-budget Sometimes there is confusion between budg-
and off-budget transactions constitute the et receipts and offsetting receipts and offset-
consolidated or total Federal Government ting collections. Receipts are income that
transactions. results from the Government’s exercise of
its sovereign power to tax, or otherwise
The budget is divided between two fund compel payment, or from gifts of money
groups, Federal funds and trust funds. The to the Government. They are also called
Federal funds grouping includes all receipts governmental receipts or budget receipts. Off-
and outlays not specified by law as being setting collections and offsetting receipts result
trust funds. All Federal funds are on-budget from either of two kinds of transactions:
except for the Postal Service fund, which business-like or market-oriented activities with
is off-budget starting with fiscal year 1989. the public and intragovernmental transactions,
All trust funds are on-budget, except the the receipt by one Government account of
two Social Security retirement trust funds, a payment from another account.
which are shown off-budget for all years.
For example, the budget records the pro-
The term trust fund as used in Federal ceeds from the sale of postage stamps, the
budget accounting is frequently misunderstood. fees charged for admittance to recreation
In the private sector, ‘‘trust’’ refers to funds areas, and the proceeds from the sale of
of one party held by a second party (the Government-owned land, as offsetting collec-
trustee) in a fiduciary capacity. In the Federal tions or offsetting receipts. An example of
budget, the term ‘‘trust fund’’ means only an intragovernmental transaction is the pay-
that the law requires the funds be accounted ments received by the General Services Ad-
for separately and used only for specified ministration from other Government agencies
purposes and that the account in which for the rent of office space. These are credited
the funds are deposited is designated as as offsetting collections in the Federal Build-
a ‘‘trust fund.’’ A change in law may change ings Fund. Offsetting collections and offsetting
the future receipts and the terms under receipts are deducted from gross budget au-
thority and outlays, rather than added to
which the fund’s resources are spent. The
receipts. This treatment produces budget totals
determining factor as to whether a particular
for receipts, budget authority, and outlays
fund is designated as a ‘‘Federal’’ fund or
that represent governmental transactions with
‘‘trust’’ fund is the law governing the fund.
the public rather than market activity.
The largest trust funds are for retirement When funds are earmarked, it means the
and social insurance (e.g., civil service and receipts or collections are separately identified
military retirement, Social Security, Medicare, and used for a specified purpose—they are
and unemployment benefits). They are fi- not commingled (in an accounting sense)
nanced largely by social insurance taxes and with any other money. This does not mean
contributions and payments from the general the money is actually kept in a separate
fund (the main component of Federal funds). bank account. All money in the Treasury
However, there are also major trust funds is merged for efficient cash management.
for transportation (highway and airport and However, any earmarked funds are accounted
airways) and for other programs financed for in such a way that the balances are
in whole or in part by beneficiary-based, always identifiable and available for the stipu-
earmarked taxes. lated purposes.
HISTORICAL TRENDS
Because the Historical Tables publication at 4.2% in 1976. Debt held by the public
provides a large volume and wide array had grown to $477 billion by 1976, but,
of data on Federal Government finances, because the economy had grown faster, debt
it is sometimes difficult to perceive the longer as a percent of GDP had declined throughout
term patterns in various budget aggregates the postwar period to a low of 23.9% in
and components. To assist the reader in 1974, climbing back to 27.5% in 1976. Fol-
understanding some of these longer term lowing five years of deficits averaging 2.5%
patterns, this section provides a short sum- of GDP between 1977–1981, debt held by
mary of the trends in Federal deficits and the public stood at 25.8% of GDP by 1981,
surpluses, debt, receipts, outlays and employ- only two percentage points higher than its
ment. postwar low.
Deficits and Debt.—As shown in Table The traditional pattern of running large
1.1, except for periods of war (when spending deficits only in times of war or economic
for defense increased sharply), depressions downturns was broken during much of the
or other economic downturns (when receipts 1980s. In 1982, partly in response to a
fell precipitously), the Federal budget was recession, large tax cuts were enacted. How-
generally in surplus throughout most of the ever, these were accompanied by substantial
Nation’s first 200 years. For our first 60 increases in defense spending. Although reduc-
years as a Nation (through 1849), cumulative tions were made to nondefense spending,
budget surpluses and deficits yielded a net they were not sufficient to offset the impact
surplus of $70 million. The Civil War, along on the deficit. As a result, deficits averaging
with the Spanish-American War and the $206 billion were incurred between 1983
depression of the 1890s, resulted in a cumu- and 1992. These unprecedented peacetime
lative deficit totaling just under $1 billion deficits increased debt held by the public
during the 1850–1900 period. Between 1901 from $789 billion in 1981 to $3.0 trillion
and 1916, the budget hovered very close (48.1% of GDP) in 1992.
to balance every year. World War I brought
After peaking at $290 billion in 1992,
large deficits that totaled $23 billion over
deficits declined each year, dropping to a
the 1917–1919 period. The budget was then
level of $22 billion in 1997. In 1998, the
in surplus throughout the 1920s. However,
Nation recorded its first budget surplus ($69.3
the combination of the Great Depression
billion) since 1969. As a percent of GDP,
followed by World War II resulted in a
the budget bottom line went from a deficit
long, unbroken string of deficits that were
of 4.7% in 1992 to a surplus of 0.8% in
historically unprecedented in magnitude. As
1998, increasing to a 2.4% surplus in 2000.
a result, Federal debt held by the public
An economic slowdown began in 2001 and
mushroomed from less than $3 billion in
was exacerbated by the terrorists attacks
1917 to $16 billion in 1930 and then to
of September 11, 2001. The deterioration
$242 billion by 1946. In relation to the
in the performance of the economy together
size of the economy, debt held by the public
with income tax relief provided to help offset
grew from 16% of GDP in 1930 to 109%
the economic slowdown and additional spend-
in 1946.
ing in response to the terrorist attacks pro-
During much of the postwar period, this duced a drop in the surplus to $128.2 billion
same pattern persisted—large deficits were (1.3% of GDP) and a return to deficits
incurred only in time of war (e.g., Korea ($157.8 billion, 1.5% of GDP) in 2002. These
and Vietnam) or as a result of recessions. factors also contributed to the increase in
As shown in Table 1.2, prior to the 1980s, the deficit in the following two years to
postwar deficits as a percent of GDP reached $413 billion and 3.6% of GDP in 2004,
their highest during the 1975–76 recession falling to $318 billion and 2.6% of GDP
5
6 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
in 2005. Debt held by the public, which share of total receipts fell from a postwar
peaked at 49.4% of GDP in 1993, fell to high of 74% in 1952 to an average of
33.0% in 2001 and increased to 37.4% in 64% in the late 1960s. The growth in social
2005. insurance taxes (such as Social Security and
Medicare) more than offset a postwar secular
Receipts.—From the beginning of the Repub- decline in excise and other non-income tax
lic until the start of the Civil War, our shares. The combination of substantial reduc-
Nation relied on customs duties to finance tions in income taxes enacted in the early
the activities of the Federal Government. 1980s and the continued growth in social
During the 19th Century, sales of public insurance taxes resulted in a continued decline
lands supplemented customs duties. While in the income tax share of total receipts.
large amounts were occasionally obtained from By 1983 the income tax share had dropped
the sale of lands, customs duties accounted to 54% of total receipts, where it remained
for over 90% of Federal receipts in most until the mid-1990s. Since 1994, the income
years prior to the Civil War. Excise taxes tax share of total receipts has increased,
became an important and growing source reaching 60% in 2000, before falling back
of Federal receipts starting in the 1860s. to 53% by 2004 and increasing to 56%
Estate and gift taxes were levied and collected in 2005.
sporadically from the 1860s through World
War I, although never amounting to a signifi- Corporation income taxes accounted for a
cant source of receipts during that time. large part of this postwar decline in total
Prior to 1913, income taxes did not exist income tax share, falling from over 30%
or were inconsequential, other than for a of total Federal receipts in the early 1950s
brief time during the Civil War period, when to 20% in 1969. During the same period,
special tax legislation raised the income tax pretax corporate profits fell from about 12%
share of Federal receipts to as much as of GDP in the early 1950s to 10% in 1968.
13% in 1866. Subsequent to the enactment By 1980 the corporation income tax share
of income tax legislation in 1913, these of total receipts had dropped to 12.5%. During
taxes grew in importance as a Federal receipts the 1980s, pretax corporate profits declined
source during the following decade. By 1930, as a percent of GDP and, thus, the corporation
the Federal Government was relying on in- income tax share dropped to a low of 6.2%
come taxes for 60% of its receipts, while in 1983 By 1996, the share had climbed
customs duties and excise taxes each ac- back to 11.8%. It dropped back to 7.4%
counted for 15% of the receipts total. by 2003, which was well below the 1980
share, before moving back to 10.1% in 2004
During the 1930s, total Federal receipts and increasing further to 12.9% in 2005.
averaged about 5% of GDP. World War This sharp drop in corporation income tax
II brought a dramatic increase in receipts, share of total receipts was more than offset
with the Federal receipts share of GDP by the growth in social insurance taxes,
peaking at 20.9% in 1944. The share declined as both tax rates and percentage of the
somewhat after the war and has remained workforce covered by these payroll taxes
between 16%–20% of GDP during most of increased. Social insurance taxes increased
this time. In recent years, receipts have from only 8% of total receipts during the
increased as a share of GDP—from 17.5% mid-1940s to 38% by 1992, but declined
in 1992 to 20.9% in 2000, dropping back to 32% by 2000 before rising to back a
to 16.3% in 2004. There have been some 39% share in 2004 and 37% in 2005. Excise
significant shifts during the post-war period taxes have also declined in relative importance
in the underlying sources or composition during the postwar period, falling from a
of receipts. 19% share in 1950 to about 4% currently.
The increase in taxes needed to support Outlays and Federal employment.—Through-
the war effort in the 1940s saw the income out most of the Nation’s history prior to
tax rise to prominence as a source of Federal the 1930s, the bulk of Federal spending
receipts, reaching nearly 80% of total receipts went towards national defense, veterans bene-
in 1944. After the war, the income tax fits and interest on the public debt. In
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 7
1929, for example, 71% of Federal outlays a recession caused the deficits to soar, which,
were in these three categories. The 1930s in turn, sharply increased spending for inter-
began with Federal outlays comprising just est on the public debt. Federal spending
3.4% of GDP. As shown in Table 1.2, the climbed to an average of 22.8% of GDP
efforts to fight the Great Depression with during the 1981–1985 period. An end to
public works and other nondefense Federal the rapid defense buildup and a partial
spending, when combined with the depressed reversal of the tax cuts, along with a strong
GDP levels, caused outlays and their share economy during the second half of the decade,
of GDP to increase steadily during most brought Federal spending back down to 21.2%
of that decade, with outlays rising to 10.3% of GDP by 1989. In the early 1990s, another
of GDP by 1939 and to 12.0% by 1941 recession, in the face of continued rapid
on the eve of U.S. involvement in World growth in Federal health care spending and
War II. Defense spending during World War additional spending resulting from the savings
II resulted in outlays as a percent of GDP and loan crisis, caused the outlay share
rising sharply, to a peak of 43.6% in 1944. of GDP to average over 22.2% in 1991
The end of the war brought total spending and 1992. Since then, this outlay growth
down to 14.3% of GDP by 1949. Then the trend was reversed. Outlays as a percent
Korean war increased spending to an average of GDP fell to 18.4% by 2000, but have
19.5% of GDP for a few years in the early gradually risen since then, reaching 20.1%
1950s, but outlays as a percent of GDP in 2005, partially due to increased spending
then stabilized at around 17–19% until U.S. related to the global war on terrorism and
involvement in the Vietnam war escalated the Iraq war.
sharply in the middle 1960s and early 1970s. Despite the growth in total Federal spending
From 1967 through 1971, Federal outlays as a percent of GDP in the postwar period,
averaged 19.6% of GDP. The decline in Federal Executive Branch employment, as
defense spending as a percent of GDP that shown in Table 17.1, has remained roughly
began in 1971, as the Vietnam War began constant, ranging from 1.6 to 2.3 million
to wind down, was more than offset by civilian employees (excluding the Postal Serv-
increased spending on human resources pro- ice) throughout this period. The composition
grams during the 1970s—due to the matura- of employment has shifted dramatically be-
tion of the Social Security program and tween defense and civilian agencies over
other longstanding income support programs, the last 35 years. In 1951, for example,
as well as a takeoff in spending on the of the 2.0 million employees, 1.2 million
recently enacted Great Society programs, such worked for the Department of Defense and
as Medicare and Medicaid—so that total 0.7 million worked for civilian agencies. By
spending increased as a percent of GDP, 1974, Federal employment was split equally
averaging 20% during the 1970s (reflecting, between defense and civilian agencies, with
in part, the substantial increase in grants each accounting for 1.1 million employees.
to State and local governments during the After a buildup in defense civilian employment
1970s). Since receipts were averaging 18% in the 1980s, the shift away from defense
of GDP during that decade, the result was to civilian agency employment resumed in
chronic deficits averaging 2% of GDP (contrib- the 1990s, so that by 1999 civilian agency
uting to this was the recession of 1975–76, employment was 1.2 million and Department
which saw deficits increase to 4.2% in 1976). of Defense employment was 0.7 million, nearly
the reverse of the proportions in 1951. Since
The 1980s began with substantial momen-
1992, when there were over 2.2 million
tum in the growth of Federal nondefense
civilians employed by the Federal Government,
spending in the areas of human resources,
employment has been reduced by over 350
grants to State and local governments, and,
thousand, bringing Executive Branch employ-
as a result of the deficits incurred throughout
ment down to less than 1.9 million in 2005.
the 1970s, interest on the public debt. In
the early 1980s, a combination of substantially Although total spending has increased sub-
increased defense spending, continued growth stantially as a percent of GDP since the
in human resource spending, a tax cut and 1950s, the growth in the various components
8 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
of spending has not been even and, thus, and partly due to growth in spending on
the composition of spending has changed energy, the environment, housing and other
significantly during the same period. income support programs. Much of this growth
was in the form of Federal grants to State
Discretionary spending totaled 12.7% of and local governments. Additional grant
GDP in 1962, with three-fourths going to spending arose from the creation of General
defense. Defense spending increased during Revenue Sharing in 1972 and various anti-
the Vietnam War buildup in the late 1960s recession grants at the end of the decade.
causing total discretionary outlays to rise Nondefense discretionary outlays peaked as
to 13.6% of GDP by 1968, after which a percent of GDP during the recession in
a secular decline began. By the middle 1970s, 1980 at 5.2%. They declined sharply as
this category had dropped to 10% of GDP, a percent of GDP starting in 1982, falling
where it hovered until the late 1980’s, when to 3.9% by 1985 and to 3.5% during the
the defense buildup that started early in 1987–1991 period. Spending for these pro-
that decade ended. As a percent of GDP, grams then increased slightly as a percent
discretionary spending fell substantially over of GDP, climbing to 3.8% by 1993 before
the 1990s, from 9.0% in 1991 to 6.3% in falling back in subsequent years, reaching
1999. Since then, disretionary spending has a low of 3.2% in 1999. Growth in recent
increased, growing to 7.9% of GDP by 2005. years has brought its share back to 3.9%
While discretionary spending has followed by 2005.
a path of secular decline over the past
25 years, its major components—defense and Programmatic mandatory spending (which
nondefense—have contrasting histories. excludes net interest and undistributed offset-
ting receipts) accounts for a large part of
Defense discretionary spending was at 9.3% the growth in total Federal spending as
of GDP in 1962. As shown in Table 8.4, a percent of GDP since the 1950s. Major
spending in this category had declined to programs in this category include Social Secu-
7.4% of GDP by 1965, then increased as rity, Medicare, deposit insurance and means-
a result of the Vietnam War. After peaking tested entitlements (Medicaid, aid to depend-
at 9.5% of GDP in 1968, it returned to ent children, food stamps and other programs
the 1965 level by 1971. The decline continued subject to an income test). Prior to the
throughout the 1970s, hitting a low point start of Medicare and Medicaid in 1966,
in this decade of 4.7% of GDP in 1979. this category averaged 5.7% of GDP between
The defense buildup starting in the early 1962 and 1965 (less than half the size
1980s boosted its percentage of GDP back of total discretionary spending), with Social
to 6.2% by 1986, after which it again began Security accounting for nearly half. Within
a gradual decline throughout the rest of a decade, this category was comparable in
that decade. By 2000, defense discretionary size to total discretionary spending, nearly
spending stood at 3.0% of GDP, reflecting doubling as a percent of GDP to 10.6%
the impact of the end of the Cold War by 1976 (1.1% of which was for unemployment
on our Nation’s defense requirements and compensation that year).
the significant economic growth during much
Although part of this growth represented
of the 1990s. Spending on the current war
the impact of the 1975–76 recession on GDP
against terrorism has partially reversed this
levels and outlays for unemployment com-
decline, with defense discretionary spending
pensation, the largest part was due to growth
growing to 4.0% of GDP in 2005.
in Social Security, Medicare and Medicaid.
Nondefense discretionary spending as a These three programs totaled 3.4% of GDP
percent of GDP has followed a much different in 1968 and grew rapidly to 5.5% of GDP
path. In 1962, it stood at 3.4% of GDP. by 1976. While Social Security stabilized
During the next few years it quickly increased, as a percent of GDP during 1985–1997,
reaching 4.2% of GDP by 1967. It dropped ranging from 4.3% to 4.6%, the growth in
slightly after that year, but still averaged other programmatic mandatory spending has
about 4.0% of GDP until 1975, when it continued to outpace the growth in GDP
surged to 4.5% of GDP due to the recession since the mid-1970s (apart from recession
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 9
recovery periods) due largely to Medicare percent of GDP, falling from 3.2% in 1975
and Medicaid. These two programs, which to no more than 1.5% during the past
were 1.2% of GDP in 1975, have more ten years. (Major programs in this grouping
than doubled as a percent of GDP since include Federal employee and railroad retire-
then, reaching 3.5% in 1997, dropping slightly ment, farm price supports and veterans’ com-
to 3.2% in 1999 and 2000, before rising pensation and readjustment benefits.) Never-
to 3.4% in 2001 and to 3.9% by 2005. theless, total programmatic mandatory spend-
Excluding Medicaid, spending for means-tested ing in 2005 was 11.3% of GDP compared
entitlements in 2004 was at 1.3% percent to 7.9% for total discretionary spending.
of GDP, nearly the same as it was over
twenty-five years ago in 1975. By way of Additional perspectives on spending trends
contrast, the remaining programmatic manda- available in this document include spending
tory spending—i.e, excluding Medicare, unem- by agency, by function and subfunction and
ployment compensation, Social Security, de- by composition of outlays categories, which
posit insurance and means-tested entitle- include payments for individuals and grants
ments—has been more than halved as a to State and local governments.
SECTION NOTES
activity solely in the function defining its The data in these tables were compiled
most important purpose—even though many using the same methods used for the historical
activities serve more than one purpose— tables for receipts and outlays (e.g., to the
permits adding the budget authority and extent feasible, changes in classification are
outlays of each function to obtain the budget reflected retroactively so the data show the
totals. For example, Federal spending for same stream of transactions in the same
Medicaid constitutes a health care program, location for all years). However, BA is hetero-
but it also constitutes a form of income geneous in nature, varying significantly from
security benefits. However, the spending can- one program to another. As a result, it
not be counted in both functions; since the is not additive—either across programs or
main purpose of Medicaid is to finance the agencies for a year or, in many cases, for
health care of the beneficiaries, this program an agency or program across a series of
is classified in the ‘‘health’’ function. Section years—in the same sense that budget receipts
3 provides data on budget outlays by function, and budget outlays are additive. The following
while Section 5 provides comparable data are examples of different kinds of BA and
on budget authority. the manner in which BA results in outlays.
• BA and outlays for each year may be ex-
actly the same (e.g., interest on the public
Notes on Section 4 (Federal Government
debt).
Outlays by Agency)
• For each year the Congress may appro-
Section 4 displays Federal Government out- priate a large quantity of BA that will
lays (on- and off-budget) by agency. Table be spent over a subsequent period of years
4.1 shows the dollar amounts of such outlays, (e.g., many defense procurement contracts
and Table 4.2 shows the percentage distribu- and major construction programs).
tion. The outlays by agency are based on
the agency structure currently in effect. For • Some BA (e.g., the salaries and expenses
example, the Department of Homeland Secu- of an operating agency) is made available
rity was established by legislation enacted only for a year and any portion not obli-
in 2002. However, these data show spending gated during that year lapses (i.e., it
by the Department of Homeland Security ceases to be available to be obligated).
in previous years that consists of spending • Revolving funds may operate spending
attributable to predecessor agencies in earlier programs indefinitely with no new infu-
years, but now attributable to the Department sion of BA, other than the authority to
of Homeland Security. spend offsetting collections.
• BA may be enacted with the expectation
Notes on Section 5 (Budget Authority— it is unlikely ever to be used (e.g., standby
On- and Off-Budget) borrowing authority).
• All income to a fund (e.g., certain revolv-
Section 5 provides data on budget authority
ing, special, and trust funds) may be per-
(BA). BA is the authority provided by law
manently appropriated as BA; as long as
for agencies to obligate the Government to
the fund has adequate resources, there is
spend. Table 5.1 shows BA by function and
no further relationship between the BA
subfunction, starting with 1976. Table 5.2
and outlays.
provides the same information by agency,
and Table 5.3 provides a percentage distribu- • As a result of the Budget Enforcement Act
tion of BA by agency. Tables 5.4 and 5.5 of 1990, the measurement of BA changed
provide the same displays as Tables 5.2 in most special and trust funds with legis-
and 5.3, but for discretionary budget authority latively imposed limitations or benefit for-
rather than total budget authority. (Discre- mulas that constrain the use of BA. Where
tionary refers to the Budget Enforcement previously budget authority was the total
Act category that includes programs subject income to the fund, BA in these funds for
to the annual appropriations process.) 1990 and subsequent years is now an esti-
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 13
mate of the obligations to be incurred dur- signed to transfer income (in cash or in
ing the fiscal year for benefit payments, kind) to individuals or families. To the ex-
administration and other expenses of the tent feasible, this category does not in-
fund. In some, but not all, cases it was clude reimbursements for current services
possible to adjust BA figures for these rendered to the Government (e.g., salaries
funds for years prior to 1990 to conform and interest). The payments may be in the
to the current concepts. form of cash paid directly to individuals
• Although major changes in the way BA or they may take the form of the provision
is measured for credit programs (begin- of services or the payment of bills for ac-
ning in 1992) result from the Budget En- tivities largely financed from personal in-
forcement Act, these tables could not be come. They include outlays for the provi-
reconstructed to show revised BA figures sion of medical care (in veterans hospitals,
for 1991 and prior years on the new basis. for example) and for the payment of med-
ical bills (e.g., Medicare). They also include
• In its earliest years, the Federal Financing subsidies to reduce the cost of housing
Bank (FFB) was conducted as a revolving below market rates, and food and nutrition
fund, making direct loans to the public or assistance (such as food stamps). The data
purchasing loan assets from other funds base, while not precise, provides a reason-
or accounts. Each new loan by the FFB able perspective of the size and composi-
required new BA. In many cases, if the tion of income support transfers within
same loan were made by the account being any particular year and trends over time.
serviced by the FFB, the loan could be Section 11 disaggregates the components
financed from offsetting collections and no of this category. The data in Section 6
new BA would be recorded. Under terms show a significant amount of payments for
of the 1985 legislation moving the FFB individuals takes the form of grants to
on-budget, the FFB ceased to make direct State and local governments to finance
loans to the public. Instead, it makes loans benefits for the ultimate recipients. These
to the accounts it services, and these ac- grants include Medicaid, some food and
counts, in turn, make the loans to the pub- nutrition assistance, and a significant por-
lic. Such loans could be made from new tion of the housing assistance payments.
BA or other obligational authority avail- Sections 11 and 12 provide a more detailed
able to the parent account. These tables
disaggregation of this spending.
have not been reconstructed to shift BA
previously scored in the FFB to the parent • All other grants to State and local govern-
accounts, because there is no technical ments: This category consists of the Fed-
way to reconfigure the data. eral nondefense grants to State and local
governments other than grants defined as
Despite these qualifications there is a desire
payments for individuals. Section 12
for historical data on BA, and this section
disaggregates this spending.
has been developed to meet that desire.
Budget authority data are also provided by • Net interest: This category consists of all
function in Table 8.9 for various discretionary spending (including offsetting receipts) in-
program groupings. cluded in the functional category ‘‘net in-
terest.’’ Most spending for net interest is
Notes on Section 6 (Composition of paid to the public as interest on the Fed-
Federal Government Outlays) eral debt. As shown in Table 3.2, net inter-
est includes, as an offset, significant
The ‘‘composition’’ categories in this section amounts of interest income.
divide total outlays (including Social Security)
• All other: This category consists of all re-
into national defense and nondefense compo-
maining Federal spending and offsetting
nents, and then disaggregate the nondefense
receipts except for those included in the
spending into several parts:
category ‘‘undistributed offsetting re-
• Payments for individuals: These are Fed- ceipts.’’ It includes most Federal loan ac-
eral Government spending programs de- tivities and most Federal spending for for-
14 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
eign assistance, farm price supports, med- budget deficit (or disposing of a Federal
ical and other scientific research, and, in budget surplus).
general, Federal direct program oper-
The Federal Government accounts holding
ations.
the largest amount of Federal debt securities
• Undistributed offsetting receipts: These are are the civil service and military retirement,
offsetting receipts that are not offset Social Security, and Medicare trust funds.
against any specific agency or pro- However, significant amounts are also held
grammatic function. They are classified as by some other Government accounts, such
function 950 in the functional tables. Addi- as the unemployment and highway trust
tional details on their composition can be funds.
found at the end of Table 3.2. Table 7.1 divides debt held by the public
Table 6.1 shows these outlays in current between the amount held by the Federal
and constant dollars, the percentage distribu- Reserve Banks and the remainder. The Fed-
tion of current dollar outlays, and the current eral Reserve System is the central bank
dollar outlays as percentages of GDP. The for the Nation. Their holdings of Federal
term ‘‘constant dollars’’ means the amounts debt are shown separately because they do
of money that would have had to be spent not have the same impact on private credit
in each year if, on average, the unit cost markets as does other debt held by the
of everything purchased within that category public. They accumulate Federal debt as
each year (including purchases financed by a result of their role as the country’s central
income transfers, interest, etc.) were the bank, and the size of these holdings has
same as in the base year (fiscal year 2000). a major impact on the Nation’s money supply.
The adjustments to constant dollars are made Since the Federal budget does not forecast
by applying a series of chain-weighted price Federal Reserve monetary policy, it does
indexes to the current dollar data base. not project future changes in the amounts
The composite total outlays deflator is used of Federal debt that will be held by the
to deflate current dollar receipts to produce Federal Reserve Banks. Hence, the split of
the constant dollar receipts in Table 1.3. debt held by the public into that portion
The separate composite deflators used for held by the Federal Reserve Banks and
the various outlay categories are shown in the remainder is provided only for past
Table 10.1. years. Table 2.5 shows deposits of earnings
by the Federal Reserve System. Most interest
paid by Treasury on debt held by the Federal
Notes on Section 7 (Federal Debt) Reserve Banks is returned to the Treasury
as deposits of earnings, which are recorded
This section provides information about
as budget receipts.
Federal debt. Table 7.1 contains data on
gross Federal debt and its major components As a result of a conceptual revision in
in terms of both the amount of debt out- the quantification of Federal debt, the data
standing at the end of each year and that on debt held by the public and gross Federal
amount as a percentage of fiscal year GDP. debt—but only a small part of debt held
by Government accounts—were revised back
Gross Federal debt is composed both of
to 1956 in the 1990 budget. The total revision
Federal debt held (owned) by the public
was relatively small—a change of under one
and Federal debt held by Federal Government
percent of the recorded value of the debt—
accounts, which is mostly held by trust
but the revised basis is more consistent
funds. Federal debt held by the public consists
with the quantification of interest outlays,
of all Federal debt held outside the Federal
and provides a more meaningful measure
Government accounts. For example, it includes
of Federal debt. The change converted most
debt held by individuals, private banks and
debt held by the public from the par value
insurance companies, the Federal Reserve
to the sales price plus amortized discount.
Banks, and foreign central banks. The sale
(or repayment) of Federal debt to the public Most debt held by Government accounts
is the principal means of financing a Federal is issued at par, and securities issued at
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 15
a premium or discount were formerly recorded (other than entitlement authority) are pro-
at par. However, zero-coupon bonds are re- vided in appropriations acts. The table shows
corded at estimated market or redemption two major categories of discretionary pro-
price. Starting in 1989, other debt held grams: Defense (Function 050) and Nondefense
by Government accounts is adjusted for any (all other discretionary programs). Table 8.2
initial discount. has the same structure, but shows the data
in constant (FY 2000) dollars. Table 8.3
Table 7.2 shows the end-of-year amounts
shows the percentage distribution of outlays
of Federal debt subject to the general statutory
by BEA category and Table 8.4 shows outlays
limitation. It is recorded at par value (except
by BEA category as a percentage of GDP.
for savings bonds) through 1988, but by
law the basis was changed, in part, to Table 8.5 provides additional detail by
accrual value for later years. Before World function and/or subfunction for mandatory
War I, each debt issue by the Government and related programs. Table 8.6 shows the
required specific authorization by the Con- same data in constant dollars.
gress. Starting in 1917, the nature of this
Table 8.7 provides additional detail by
limitation was modified in several steps until
function and/or subfunction on outlays for
it developed into a limit on the total amount
discretionary programs. Table 8.8 provides
of Federal debt outstanding. The Treasury
the same data in constant dollars. Table
is free to borrow whatever amounts are
8.9 provides function and/or subfunction detail
needed up to the debt limit, which is changed
on budget authority for discretionary pro-
from time to time to meet new requirements.
grams.
Table 7.3 shows the ceiling at each point
in time since 1940. It provides the specific
legal citation, a short description of the Notes on Section 9 (Federal Government
change, and the amount of the limit specified Outlays for Major Physical Capital,
by each Act. Most, but not all, of gross Research and Development, and Edu-
Federal debt is subject to the statutory cation and Training)
limit.
Tables in this section provide a broad
perspective on Federal Government outlays
Notes on Section 8 (Outlays by Budget for public physical capital, the conduct of
Enforcement Act Category) research and development (R&D), and edu-
cation and training. These data measure
Section 8 is composed of nine tables, eight
new Federal spending for major public physical
of which present outlays by the major cat-
assets, but they exclude major commodity
egories used under the Budget Enforcement
inventories. In some cases it was necessary
Act (BEA) and under previous budget agree-
to use supplementary data sources to estimate
ments between Congress and the current
missing data in order to develop a consistent
and previous Administrations. The final table
historical data series. The data for the conduct
presents discretionary budget authority. (Dis-
of research and development exclude outlays
cretionary budget authority is shown on an
for construction and major equipment because
agency basis in Section 5, Table 5.4 and
such spending is included in outlays for
Table 5.5.) Table 8.1 shows Federal outlays
physical capital.
within each of the categories and subcat-
egories. The principal categories are outlays Table 9.1 shows total investment outlays
for mandatory and related programs and for major public physical capital, R&D, and
outlays for discretionary programs. Mandatory education and training in current and constant
and related programs include direct spending (FY 2000) dollars, and shows the percentage
and offsetting receipts whose budget authority distribution of outlays and outlays as a
is provided by law other than appropriations percentage of GDP. Table 9.2 focuses on
acts. These include appropriated entitlements direct Federal outlays and grants for major
and the food stamp program, which receive public physical capital investment in current
pro forma appropriations. Discretionary pro- and constant (FY 2000) dollars, disaggregating
grams are those whose budgetary resources direct Federal outlays into national defense
16 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
and nondefense capital investment. Table 9.3 Notes on Section 10 (Implicit Outlay
retains the same structure as 9.2, but shows Deflators)
direct Federal outlay totals for physical capital
investment as percentages of total outlays Section 10 consists of Table 10.1, Gross
and as percentages of GDP. Table 9.4 Domestic Product and Deflators Used in the
disaggregates national defense direct outlays, Historical Tables, which shows the various
while Table 9.5 disaggregates nondefense out- implicit deflators used to convert current
lays for major public physical capital invest- dollar outlays to constant dollars. The constant
ment. Table 9.6 shows the composition of dollar deflators are based on chain-weighted
grant outlays for major public physical capital (FY 2000 chained-dollars) price indexes de-
investment. rived from the National Income and Product
Accounts data.
Table 9.7 provides an overall perspective
on Federal Government outlays for the conduct
of R&D. It shows total R&D spending and Notes on Section 11 (Federal
the split between national defense and non- Government Payments for Individuals)
defense spending in four forms: in current
dollars, in constant dollars, as percentages This section provides detail on outlays
of total outlays, and as percentages of GDP. for Federal Government payments for individ-
Table 9.8 shows outlays in current dollars uals, which are also described in the notes
by major function and program. on Section 6. The basic purpose of the
payments for individuals aggregation is to
Table 9.9 shows outlays for the conduct provide a broad perspective on Federal cash
of education and training in current dollars or in-kind payments for which no current
for direct Federal programs and for grants service is rendered yet which constitutes
to State and local governments. Total outlays income transfers to individuals and families.
for the conduct of education and training Table 11.1 provides an overview display of
as a percentage of Federal outlays and in these data in four different forms. All four
constant (FY 2000) dollars are also shown. of these displays show the total payments
As with the series on physical capital, several for individuals, and the split of this total
budget data sources have been used to develop between grants to State and local governments
a consistent data series extending back to for payments for individuals (such as Medicaid
1962. A discontinuity occurs between 1991 and grants for housing assistance) and all
and 1992 and affects primarily direct Federal other (‘‘direct’’) payments for individuals.
higher education outlays. For 1991 and earlier,
these data include net loan outlays. Beginning Table 11.2 shows the functional composition
in 1992, pursuant to changes in the treatment of payments for individuals (see notes on
of loans as specified in the Credit Reform Section 3 for a description of the functional
Act of 1990, this series includes outlays classification), and includes the same grants
for loan repayments and defaults for loans versus nongrants (‘‘direct’’) split provided in
originated in 1991 and earlier and credit Table 11.1. The off-budget Social Security
subsidy outlays for loans originated in 1992 program finances a significant portion of
and later years. the Federal payments for individuals. These
tables do not distinguish between the on-
Table 9.9 also excludes education and train- budget and off-budget payments for individ-
ing outlays for physical capital (which are uals. However, all payments for individuals
included in Table 9.7) and education and shown in Table 11.2 in function 650 (Social
training outlays for the conduct of research Security) are off-budget outlays, and all other
and development (which are in Table 9.8). payments for individuals are on-budget. Table
Also excluded are education and training 11.3 displays the payments for individuals
programs for Federal civilian and military by major program category.
personnel.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 17
Notes on Section 12 (Federal Grants To medical insurance (SMI) trust funds) have
State and Local Governments) grown to be among the largest parts of
the Federal budget. Because of the size,
For several decades the Federal budget the rates of growth, and the specialized
documents have provided data on Federal financing of these programs, policy analysts
grants to State and local governments. The frequently wish to identify these activities
purpose of these data is to identify Federal separately from all other Federal taxes and
Government outlays that constitute income spending. As discussed in the introductory
to State and local governments to help finance notes, the two Social Security funds are
their services and their income transfers off-budget, while the Medicare funds are
(payments for individuals) to the public. on-budget. As Table 13.1 shows, the first
Grants generally exclude Federal Government of these funds (OASI) began in 1937. The
payments for services rendered directly to table shows the annual transactions of that
the Federal Government; for example, they fund and of the other funds beginning with
exclude most Federal Government payments their points of origin.
for research and development, and they ex-
clude payments to State social service agencies The table provides detailed information
for screening disability insurance beneficiaries about Social Security and Medicare by fund.
for the Federal disability insurance trust It shows total cash income (including offsetting
fund. receipts, but excluding any offsetting collec-
tions, which are offset within the expenditure
Table 12.1 provides an overall perspective accounts) by fund, separately identifying social
on grants; its structure is similar to the insurance taxes and contributions,
structure of Table 11.1. intragovernmental income, and proprietary
Table 12.2 displays Federal grants by func- receipts from the public. Virtually all of
tion (see notes on Section 3 for a description the proprietary receipts from the public, espe-
of the functional classification). The bulk cially those for the supplementary medical
of Federal grants are included in the Federal insurance trust fund, are Medicare insurance
funds group; however, since the creation premiums. The table shows the income, outgo,
of the highway trust fund in 1957, significant and surplus or deficit of each fund for
amounts of grants have been financed from each year, and also shows the balances
trust funds (see notes to Section 1 for a of the funds available for future requirements.
description of the difference between ‘‘Federal Most of these fund balances are invested
funds’’ and ‘‘trust funds’’). All Federal grants in public debt securities and constitute a
are on-budget. Wherever trust fund outlays significant portion of the debt held by Govern-
are included in those data, Table 12.2 not ment accounts (see Table 7.1).
only identifies the total grants by function
The SMI fund, which was established in
but also shows the split between Federal
1967, is financed primarily by payments from
funds and trust funds.
Federal funds and secondarily by medical
Table 12.3 provides data on grants at insurance premiums (proprietary receipts from
the account or program level, with an identi- the public). The other three trust funds
fication of the function, agency, and fund are financed primarily by social insurance
group of the payment. taxes. The law establishing the rate and
base of these taxes allocates the tax receipts
among the three funds.
Notes on Section 13 (Social Security and
Medicare) The table shows significant transfers by
OASI and DI to the railroad retirement
Over the past several decades the Social Social Security equivalent account. These
Security programs (the Federal old-age and transfers are equal to the additional amounts
survivors insurance (OASI) and the Federal of money Social Security would have had
disability insurance (DI) trust funds) and to pay, less additional receipts it would
the Medicare programs (the Federal hospital have collected, if the rail labor force had
insurance (HI) and the Federal supplementary been included directly under Social Security
18 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
since the inception of the Social Security system. The NIPA data are normally produced
program. for calendar years and quarters. Section 14
provides Federal Sector NIPA data on a
In 1983, when the OASI fund ran short
of money, Congress passed legislation that fiscal year basis. The main body of the
(a) provided for a one-time acceleration of table shows the components of Current Re-
military service credit payments to these ceipts and Expenditures. An addendum shows
trust funds, (b) provided for a Federal fund Total Receipts and Expenditures starting in
payment to OASDI for the estimated value fiscal year 1960.
of checks issued in prior years and charged
to the trust funds but never cashed, (c)
required that the Treasury make payments Notes on Section 15 (Total (Federal and
to OASDHI on the first day of the month State and Local) Government Finances)
for the estimated amounts of their social
Section 15 provides a perspective on the
insurance taxes to be collected over the
size and composition of total Government
course of each month (thereby increasing
each affected trust fund’s balances at the (Federal, State, and local) receipts and spend-
beginning of the month), and (d) subjected ing. Both the Bureau of the Census and
some Social Security benefits to Federal in- the Bureau of Economic Analysis in the
come or other taxes and provided for payments Commerce Department provide information
by Federal funds to Social Security of amounts (in the national income and product accounts
equal to these additional taxes. Additionally, (NIPA) data) on income and spending for
in 1983 the OASI fund borrowed from the all levels of government in the United States.
DI and HI funds (the tables show the amounts The tables in this section include the NIPA
of such borrowing and repayments of bor- State and local transactions with the Federal
rowing). The large intragovernmental collec- Government (deducting the amount of overlap
tions by OASDHI in 1983 are a result due to Federal grants to State and local
of the transactions described under (a) and governments) to measure total Government
(b) above. Also starting in 1983, OASI began receipts and spending on a fiscal year basis.
paying interest to DI and HI to reimburse The NIPA State and local government receipts
them for the balances OASI borrowed from and expenditures have been adjusted to be
them; OASDHI paid interest to Treasury more comparable to the Federal unified budget
to compensate it for the balances transferred receipts and outlays by using State and
to these funds on the first day of each local government Total Expenditures, by in-
month. The legal requirement for Treasury cluding NIPA Capital Receipts from Estate
to make payments on the first day of the and Gift taxes, and by displaying State
month, and the associated interest payment, and local interest receipts as an offset to
ended in 1985 for HI and in 1991 for State and local interest expenditures.
OASI and DI.
Notes on Section 17 (Federal work half-time count as one FTE. FTE data
Employment) have been collected for Executive Branch
agencies since 1981.
Section 17 provides an overview of the
size and scope of the Federal work force. The tables included in this section illustrate
The measures of Federal employment cur- the size of the governmental work forces
rently in use are end-strength and full- utilizing these measures. Table 17.1 shows
time equivalents (FTEs). End-strength is the the end-strength of the Executive Branch
measure of total positions filled at the end and selected agencies starting in 1940. Table
of the fiscal year, representing a ‘‘head count’’ 17.2 shows the end-strength of the Executive
of all paid employees. Branch and selected agencies as a percentage
Federal employment in the Executive of total Executive Branch employment starting
Branch, however, is controlled on the basis in 1940. Table 17.3 shows FTEs for the
of FTEs. Full-time equivalent (FTE) employ- Executive Branch and selected agencies for
ment is the measure of the total number 1981 and subsequent years; Table 17.4 shows
of regular (non-overtime) hours worked by these FTEs as a percentage of total Executive
an employee divided by the number of compen- Branch FTEs. Table 17.5 shows a comparison
sable hours applicable to each fiscal year. of the end-strengths of Federal employment
A typical FTE workyear is equal to 2,080 and State and local government employment,
hours. Put simply, one full-time employee and the total of the two as a percentage
counts as one FTE, and two employees who of the U.S. population in each year.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 21
1955 ............................................................................... 65,451 68,444 –2,993 60,370 64,461 –4,091 5,081 3,983 1,098
1956 ............................................................................... 74,587 70,640 3,947 68,162 65,668 2,494 6,425 4,972 1,452
1957 ............................................................................... 79,990 76,578 3,412 73,201 70,562 2,639 6,789 6,016 773
1958 ............................................................................... 79,636 82,405 –2,769 71,587 74,902 –3,315 8,049 7,503 546
1959 ............................................................................... 79,249 92,098 –12,849 70,953 83,102 –12,149 8,296 8,996 –700
1960 ............................................................................... 92,492 92,191 301 81,851 81,341 510 10,641 10,850 –209
1961 ............................................................................... 94,388 97,723 –3,335 82,279 86,046 –3,766 12,109 11,677 431
1962 ............................................................................... 99,676 106,821 –7,146 87,405 93,286 –5,881 12,271 13,535 –1,265
1963 ............................................................................... 106,560 111,316 –4,756 92,385 96,352 –3,966 14,175 14,964 –789
1964 ............................................................................... 112,613 118,528 –5,915 96,248 102,794 –6,546 16,366 15,734 632
1965 ............................................................................... 116,817 118,228 –1,411 100,094 101,699 –1,605 16,723 16,529 194
1966 ............................................................................... 130,835 134,532 –3,698 111,749 114,817 –3,068 19,085 19,715 –630
1967 ............................................................................... 148,822 157,464 –8,643 124,420 137,040 –12,620 24,401 20,424 3,978
1968 ............................................................................... 152,973 178,134 –25,161 128,056 155,798 –27,742 24,917 22,336 2,581
1969 ............................................................................... 186,882 183,640 3,242 157,928 158,436 –507 28,953 25,204 3,749
1970 ............................................................................... 192,807 195,649 –2,842 159,348 168,042 –8,694 33,459 27,607 5,852
1971 ............................................................................... 187,139 210,172 –23,033 151,294 177,346 –26,052 35,845 32,826 3,019
1972 ............................................................................... 207,309 230,681 –23,373 167,402 193,470 –26,068 39,907 37,212 2,695
1973 ............................................................................... 230,799 245,707 –14,908 184,715 199,961 –15,246 46,084 45,746 338
1974 ............................................................................... 263,224 269,359 –6,135 209,299 216,496 –7,198 53,925 52,862 1,063
1975 ............................................................................... 279,090 332,332 –53,242 216,633 270,780 –54,148 62,458 61,552 906
1976 ............................................................................... 298,060 371,792 –73,732 231,671 301,098 –69,427 66,389 70,695 –4,306
TQ .................................................................................. 81,232 95,975 –14,744 63,216 77,281 –14,065 18,016 18,695 –679
1977 ............................................................................... 355,559 409,218 –53,659 278,741 328,675 –49,933 76,817 80,543 –3,726
1978 ............................................................................... 399,561 458,746 –59,185 314,169 369,585 –55,416 85,391 89,161 –3,770
1979 ............................................................................... 463,302 504,028 –40,726 365,309 404,941 –39,633 97,994 99,087 –1,093
1980 ............................................................................... 517,112 590,941 –73,830 403,903 477,044 –73,141 113,209 113,898 –689
1981 ............................................................................... 599,272 678,241 –78,968 469,097 542,956 –73,859 130,176 135,285 –5,109
1982 ............................................................................... 617,766 745,743 –127,977 474,299 594,892 –120,593 143,467 150,851 –7,384
1983 ............................................................................... 600,562 808,364 –207,802 453,242 660,934 –207,692 147,320 147,430 –110
1984 ............................................................................... 666,486 851,853 –185,367 500,411 685,680 –185,269 166,075 166,174 –98
1985 ............................................................................... 734,088 946,396 –212,308 547,918 769,447 –221,529 186,171 176,949 9,222
1986 ............................................................................... 769,215 990,441 –221,227 568,986 806,901 –237,915 200,228 183,540 16,688
1987 ............................................................................... 854,353 1,004,083 –149,730 640,951 809,308 –168,357 213,402 194,775 18,627
1988 ............................................................................... 909,303 1,064,481 –155,178 667,812 860,077 –192,265 241,491 204,404 37,087
1989 ............................................................................... 991,190 1,143,829 –152,639 727,525 932,918 –205,393 263,666 210,911 52,754
1990 ............................................................................... 1,032,094 1,253,130 –221,036 750,439 1,028,065 –277,626 281,656 225,065 56,590
1991 ............................................................................... 1,055,093 1,324,331 –269,238 761,209 1,082,644 –321,435 293,885 241,687 52,198
1992 ............................................................................... 1,091,328 1,381,649 –290,321 788,902 1,129,310 –340,408 302,426 252,339 50,087
1993 ............................................................................... 1,154,471 1,409,522 –255,051 842,537 1,142,935 –300,398 311,934 266,587 45,347
1994 ............................................................................... 1,258,721 1,461,907 –203,186 923,695 1,182,535 –258,840 335,026 279,372 55,654
1995 ............................................................................... 1,351,932 1,515,884 –163,952 1,000,853 1,227,220 –226,367 351,079 288,664 62,415
1996 ............................................................................... 1,453,177 1,560,608 –107,431 1,085,685 1,259,704 –174,019 367,492 300,904 66,588
1997 ............................................................................... 1,579,423 1,601,307 –21,884 1,187,433 1,290,681 –103,248 391,990 310,626 81,364
1998 ............................................................................... 1,721,955 1,652,685 69,270 1,306,156 1,336,081 –29,925 415,799 316,604 99,195
1999 ............................................................................... 1,827,645 1,702,035 125,610 1,383,177 1,381,257 1,920 444,468 320,778 123,690
2000 ............................................................................... 2,025,457 1,789,216 236,241 1,544,873 1,458,451 86,422 480,584 330,765 149,819
2001 ............................................................................... 1,991,426 1,863,190 128,236 1,483,907 1,516,352 –32,445 507,519 346,838 160,681
2002 ............................................................................... 1,853,395 2,011,153 –157,758 1,338,074 1,655,491 –317,417 515,321 355,662 159,659
2003 ............................................................................... 1,782,532 2,160,117 –377,585 1,258,690 1,797,108 –538,418 523,842 363,009 160,833
2004 ............................................................................... 1,880,279 2,293,006 –412,727 1,345,534 1,913,495 –567,961 534,745 379,511 155,234
2005 ............................................................................... 2,153,859 2,472,205 –318,346 1,576,383 2,069,994 –493,611 577,476 402,211 175,265
2006 estimate ................................................................ 2,285,491 2,708,677 –423,186 1,675,526 2,277,667 –602,141 609,965 431,010 178,955
2007 estimate ................................................................ 2,415,852 2,770,097 –354,245 1,773,533 2,316,952 –543,419 642,319 453,145 189,174
2008 estimate ................................................................ 2,590,258 2,813,592 –223,334 1,911,129 2,347,125 –435,996 679,129 466,467 212,662
2009 estimate ................................................................ 2,714,207 2,921,760 –207,553 1,997,985 2,435,200 –437,215 716,222 486,560 229,662
2010 estimate ................................................................ 2,878,167 3,060,875 –182,708 2,119,705 2,527,217 –407,512 758,462 533,658 224,804
2011 estimate ................................................................ 3,034,861 3,239,769 –204,908 2,233,286 2,648,669 –415,383 801,575 591,100 210,475
* $500 thousand or less.
Note: Budget figures prior to 1933 are based on the ‘‘Administrative Budget’’ concepts rather than the ‘‘Unified Budget’’ concepts.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 23
Table 1.2—SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (–) AS PERCENTAGES OF GDP: 1930–2011
1930 ....................................................................................... 97.4 4.2 3.4 0.8 4.2 3.4 0.8 .............. .............. ................
1931 ....................................................................................... 83.8 3.7 4.3 –0.6 3.7 4.3 –0.6 .............. .............. ................
1932 ....................................................................................... 67.6 2.8 6.9 –4.0 2.8 6.9 –4.0 .............. .............. ................
1933 ....................................................................................... 57.6 3.5 8.0 –4.5 3.5 8.0 –4.5 .............. .............. ................
1934 ....................................................................................... 61.2 4.8 10.7 –5.9 4.8 10.7 –5.9 .............. .............. ................
1935 ....................................................................................... 69.6 5.2 9.2 –4.0 5.2 9.2 –4.0 .............. .............. ................
1936 ....................................................................................... 78.5 5.0 10.5 –5.5 5.0 10.5 –5.5 .............. .............. ................
1937 ....................................................................................... 87.8 6.1 8.6 –2.5 5.8 8.6 –2.8 0.3 –* 0.3
1938 ....................................................................................... 89.0 7.6 7.7 –0.1 7.2 7.7 –0.5 0.4 –* 0.4
1939 ....................................................................................... 89.1 7.1 10.3 –3.2 6.5 10.3 –3.8 0.6 –* 0.6
1940 ....................................................................................... 96.8 6.8 9.8 –3.0 6.2 9.8 –3.6 0.6 –* 0.6
1941 ....................................................................................... 114.1 7.6 12.0 –4.3 7.0 11.9 –4.9 0.6 * 0.6
1942 ....................................................................................... 144.3 10.1 24.3 –14.2 9.5 24.3 –14.8 0.6 * 0.6
1943 ....................................................................................... 180.3 13.3 43.6 –30.3 12.7 43.5 –30.8 0.6 * 0.6
1944 ....................................................................................... 209.2 20.9 43.6 –22.7 20.3 43.6 –23.3 0.6 0.1 0.6
1945 ....................................................................................... 221.4 20.4 41.9 –21.5 19.8 41.8 –22.0 0.6 0.1 0.5
1946 ....................................................................................... 222.7 17.6 24.8 –7.2 17.1 24.7 –7.6 0.6 0.1 0.5
1947 ....................................................................................... 233.2 16.5 14.8 1.7 15.9 14.7 1.2 0.6 0.1 0.5
1948 ....................................................................................... 256.0 16.2 11.6 4.6 15.6 11.5 4.1 0.6 0.1 0.5
1949 ....................................................................................... 271.1 14.5 14.3 0.2 13.9 14.2 –0.3 0.6 0.2 0.5
1950 ....................................................................................... 273.0 14.4 15.6 –1.1 13.7 15.4 –1.7 0.8 0.2 0.6
1951 ....................................................................................... 320.6 16.1 14.2 1.9 15.1 13.8 1.3 1.0 0.4 0.6
1952 ....................................................................................... 348.6 19.0 19.4 –0.4 17.9 18.9 –1.0 1.0 0.5 0.5
1953 ....................................................................................... 372.9 18.7 20.4 –1.7 17.6 19.8 –2.2 1.1 0.6 0.5
1954 ....................................................................................... 377.3 18.5 18.8 –0.3 17.3 18.0 –0.8 1.2 0.8 0.4
1955 ....................................................................................... 394.6 16.6 17.3 –0.8 15.3 16.3 –1.0 1.3 1.0 0.3
1956 ....................................................................................... 427.2 17.5 16.5 0.9 16.0 15.4 0.6 1.5 1.2 0.3
1957 ....................................................................................... 450.3 17.8 17.0 0.8 16.3 15.7 0.6 1.5 1.3 0.2
1958 ....................................................................................... 460.5 17.3 17.9 –0.6 15.5 16.3 –0.7 1.7 1.6 0.1
1959 ....................................................................................... 491.5 16.1 18.7 –2.6 14.4 16.9 –2.5 1.7 1.8 –0.1
1960 ....................................................................................... 517.9 17.9 17.8 0.1 15.8 15.7 0.1 2.1 2.1 –*
1961 ....................................................................................... 530.8 17.8 18.4 –0.6 15.5 16.2 –0.7 2.3 2.2 0.1
1962 ....................................................................................... 567.6 17.6 18.8 –1.3 15.4 16.4 –1.0 2.2 2.4 –0.2
1963 ....................................................................................... 598.7 17.8 18.6 –0.8 15.4 16.1 –0.7 2.4 2.5 –0.1
1964 ....................................................................................... 640.4 17.6 18.5 –0.9 15.0 16.1 –1.0 2.6 2.5 0.1
1965 ....................................................................................... 687.1 17.0 17.2 –0.2 14.6 14.8 –0.2 2.4 2.4 *
1966 ....................................................................................... 752.9 17.4 17.9 –0.5 14.8 15.2 –0.4 2.5 2.6 –0.1
1967 ....................................................................................... 811.8 18.3 19.4 –1.1 15.3 16.9 –1.6 3.0 2.5 0.5
1968 ....................................................................................... 866.6 17.7 20.6 –2.9 14.8 18.0 –3.2 2.9 2.6 0.3
1969 ....................................................................................... 948.6 19.7 19.4 0.3 16.6 16.7 –0.1 3.1 2.7 0.4
1970 ....................................................................................... 1,012.2 19.0 19.3 –0.3 15.7 16.6 –0.9 3.3 2.7 0.6
1971 ....................................................................................... 1,079.9 17.3 19.5 –2.1 14.0 16.4 –2.4 3.3 3.0 0.3
1972 ....................................................................................... 1,178.3 17.6 19.6 –2.0 14.2 16.4 –2.2 3.4 3.2 0.2
1973 ....................................................................................... 1,307.6 17.7 18.8 –1.1 14.1 15.3 –1.2 3.5 3.5 *
1974 ....................................................................................... 1,439.3 18.3 18.7 –0.4 14.5 15.0 –0.5 3.7 3.7 0.1
1975 ....................................................................................... 1,560.7 17.9 21.3 –3.4 13.9 17.3 –3.5 4.0 3.9 0.1
1976 ....................................................................................... 1,736.5 17.2 21.4 –4.2 13.3 17.3 –4.0 3.8 4.1 –0.2
TQ .......................................................................................... 456.7 17.8 21.0 –3.2 13.8 16.9 –3.1 3.9 4.1 –0.1
1977 ....................................................................................... 1,974.3 18.0 20.7 –2.7 14.1 16.6 –2.5 3.9 4.1 –0.2
1978 ....................................................................................... 2,217.0 18.0 20.7 –2.7 14.2 16.7 –2.5 3.9 4.0 –0.2
1979 ....................................................................................... 2,500.7 18.5 20.2 –1.6 14.6 16.2 –1.6 3.9 4.0 –*
1980 ....................................................................................... 2,726.7 19.0 21.7 –2.7 14.8 17.5 –2.7 4.2 4.2 –*
1981 ....................................................................................... 3,054.7 19.6 22.2 –2.6 15.4 17.8 –2.4 4.3 4.4 –0.2
1982 ....................................................................................... 3,227.6 19.1 23.1 –4.0 14.7 18.4 –3.7 4.4 4.7 –0.2
1983 ....................................................................................... 3,440.7 17.5 23.5 –6.0 13.2 19.2 –6.0 4.3 4.3 –*
1984 ....................................................................................... 3,840.2 17.4 22.2 –4.8 13.0 17.9 –4.8 4.3 4.3 –*
See footnote at end of table.
24 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 1.2—SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (–) AS PERCENTAGES OF GDP: 1930–2011—Continued
1985 ....................................................................................... 4,141.5 17.7 22.9 –5.1 13.2 18.6 –5.3 4.5 4.3 0.2
1986 ....................................................................................... 4,412.4 17.4 22.4 –5.0 12.9 18.3 –5.4 4.5 4.2 0.4
1987 ....................................................................................... 4,647.1 18.4 21.6 –3.2 13.8 17.4 –3.6 4.6 4.2 0.4
1988 ....................................................................................... 5,008.6 18.2 21.3 –3.1 13.3 17.2 –3.8 4.8 4.1 0.7
1989 ....................................................................................... 5,400.5 18.4 21.2 –2.8 13.5 17.3 –3.8 4.9 3.9 1.0
1990 ....................................................................................... 5,735.4 18.0 21.8 –3.9 13.1 17.9 –4.8 4.9 3.9 1.0
1991 ....................................................................................... 5,935.1 17.8 22.3 –4.5 12.8 18.2 –5.4 5.0 4.1 0.9
1992 ....................................................................................... 6,239.9 17.5 22.1 –4.7 12.6 18.1 –5.5 4.8 4.0 0.8
1993 ....................................................................................... 6,575.5 17.6 21.4 –3.9 12.8 17.4 –4.6 4.7 4.1 0.7
1994 ....................................................................................... 6,961.3 18.1 21.0 –2.9 13.3 17.0 –3.7 4.8 4.0 0.8
1995 ....................................................................................... 7,325.8 18.5 20.7 –2.2 13.7 16.8 –3.1 4.8 3.9 0.9
1996 ....................................................................................... 7,694.1 18.9 20.3 –1.4 14.1 16.4 –2.3 4.8 3.9 0.9
1997 ....................................................................................... 8,182.4 19.3 19.6 –0.3 14.5 15.8 –1.3 4.8 3.8 1.0
1998 ....................................................................................... 8,627.9 20.0 19.2 0.8 15.1 15.5 –0.3 4.8 3.7 1.1
1999 ....................................................................................... 9,125.3 20.0 18.7 1.4 15.2 15.1 * 4.9 3.5 1.4
2000 ....................................................................................... 9,709.8 20.9 18.4 2.4 15.9 15.0 0.9 4.9 3.4 1.5
2001 ....................................................................................... 10,057.9 19.8 18.5 1.3 14.8 15.1 –0.3 5.0 3.4 1.6
2002 ....................................................................................... 10,377.4 17.9 19.4 –1.5 12.9 16.0 –3.1 5.0 3.4 1.5
2003 ....................................................................................... 10,805.5 16.5 20.0 –3.5 11.6 16.6 –5.0 4.8 3.4 1.5
2004 ....................................................................................... 11,546.0 16.3 19.9 –3.6 11.7 16.6 –4.9 4.6 3.3 1.3
2005 ....................................................................................... 12,290.4 17.5 20.1 –2.6 12.8 16.8 –4.0 4.7 3.3 1.4
2006 estimate ........................................................................ 13,030.2 17.5 20.8 –3.2 12.9 17.5 –4.6 4.7 3.3 1.4
2007 estimate ........................................................................ 13,760.9 17.6 20.1 –2.6 12.9 16.8 –3.9 4.7 3.3 1.4
2008 estimate ........................................................................ 14,520.6 17.8 19.4 –1.5 13.2 16.2 –3.0 4.7 3.2 1.5
2009 estimate ........................................................................ 15,295.8 17.7 19.1 –1.4 13.1 15.9 –2.9 4.7 3.2 1.5
2010 estimate ........................................................................ 16,101.9 17.9 19.0 –1.1 13.2 15.7 –2.5 4.7 3.3 1.4
2011 estimate ........................................................................ 16,955.0 17.9 19.1 –1.2 13.2 15.6 –2.4 4.7 3.5 1.2
* 0.05 percent or less.
Note: Budget figures prior to 1933 are based on the ‘‘Administrative Budget’’ concepts rather than the ‘‘Unified Budget’’ concepts.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 25
Table 1.3—SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (–) IN CURRENT DOLLARS, CONSTANT (FY 2000) DOLLARS, AND
AS PERCENTAGES OF GDP: 1940–2011
(dollar amounts in billions)
1940 .................................... 6.5 9.5 –2.9 75.3 108.8 –33.6 0.0870 6.8 9.8 –3.0
1941 .................................... 8.7 13.7 –4.9 93.9 147.1 –53.2 0.0928 7.6 12.0 –4.3
1942 .................................... 14.6 35.1 –20.5 142.4 341.8 –199.4 0.1028 10.1 24.3 –14.2
1943 .................................... 24.0 78.6 –54.6 213.9 700.1 –486.2 0.1122 13.3 43.6 –30.3
1944 .................................... 43.7 91.3 –47.6 412.3 860.5 –448.2 0.1061 20.9 43.6 –22.7
1945 .................................... 45.2 92.7 –47.6 433.8 890.6 –456.8 0.1041 20.4 41.9 –21.5
1946 .................................... 39.3 55.2 –15.9 366.9 515.7 –148.8 0.1071 17.6 24.8 –7.2
1947 .................................... 38.5 34.5 4.0 331.4 296.9 34.6 0.1162 16.5 14.8 1.7
1948 .................................... 41.6 29.8 11.8 326.5 233.8 92.7 0.1273 16.2 11.6 4.6
1949 .................................... 39.4 38.8 0.6 316.3 311.7 4.7 0.1246 14.5 14.3 0.2
1950 .................................... 39.4 42.6 –3.1 306.5 330.7 –24.2 0.1287 14.4 15.6 –1.1
1951 .................................... 51.6 45.5 6.1 403.6 355.9 47.7 0.1279 16.1 14.2 1.9
1952 .................................... 66.2 67.7 –1.5 516.9 528.8 –11.9 0.1280 19.0 19.4 –0.4
1953 .................................... 69.6 76.1 –6.5 508.8 556.3 –47.5 0.1368 18.7 20.4 –1.7
1954 .................................... 69.7 70.9 –1.2 494.7 502.9 –8.2 0.1409 18.5 18.8 –0.3
1955 .................................... 65.5 68.4 –3.0 449.8 470.4 –20.6 0.1455 16.6 17.3 –0.8
1956 .................................... 74.6 70.6 3.9 488.8 462.9 25.9 0.1526 17.5 16.5 0.9
1957 .................................... 80.0 76.6 3.4 499.6 478.3 21.3 0.1601 17.8 17.0 0.8
1958 .................................... 79.6 82.4 –2.8 472.1 488.5 –16.4 0.1687 17.3 17.9 –0.6
1959 .................................... 79.2 92.1 –12.8 453.9 527.5 –73.6 0.1746 16.1 18.7 –2.6
1960 .................................... 92.5 92.2 0.3 528.5 526.8 1.7 0.1750 17.9 17.8 0.1
1961 .................................... 94.4 97.7 –3.3 525.8 544.4 –18.6 0.1795 17.8 18.4 –0.6
1962 .................................... 99.7 106.8 –7.1 552.8 592.5 –39.6 0.1803 17.6 18.8 –1.3
1963 .................................... 106.6 111.3 –4.8 568.9 594.3 –25.4 0.1873 17.8 18.6 –0.8
1964 .................................... 112.6 118.5 –5.9 592.7 623.8 –31.1 0.1900 17.6 18.5 –0.9
1965 .................................... 116.8 118.2 –1.4 605.9 613.2 –7.3 0.1928 17.0 17.2 –0.2
1966 .................................... 130.8 134.5 –3.7 662.8 681.5 –18.7 0.1974 17.4 17.9 –0.5
1967 .................................... 148.8 157.5 –8.6 734.6 777.2 –42.7 0.2026 18.3 19.4 –1.1
1968 .................................... 153.0 178.1 –25.2 727.4 847.0 –119.6 0.2103 17.7 20.6 –2.9
1969 .................................... 186.9 183.6 3.2 838.0 823.5 14.5 0.2230 19.7 19.4 0.3
1970 .................................... 192.8 195.6 –2.8 815.9 828.0 –12.0 0.2363 19.0 19.3 –0.3
1971 .................................... 187.1 210.2 –23.0 742.9 834.3 –91.4 0.2519 17.3 19.5 –2.1
1972 .................................... 207.3 230.7 –23.4 770.7 857.6 –86.9 0.2690 17.6 19.6 –2.0
1973 .................................... 230.8 245.7 –14.9 814.7 867.3 –52.6 0.2833 17.7 18.8 –1.1
1974 .................................... 263.2 269.4 –6.1 857.4 877.4 –20.0 0.3070 18.3 18.7 –0.4
1975 .................................... 279.1 332.3 –53.2 824.7 982.1 –157.3 0.3384 17.9 21.3 –3.4
1976 .................................... 298.1 371.8 –73.7 818.8 1,021.4 –202.6 0.3640 17.2 21.4 –4.2
TQ ....................................... 81.2 96.0 –14.7 216.5 255.8 –39.3 0.3752 17.8 21.0 –3.2
1977 .................................... 355.6 409.2 –53.7 903.8 1,040.2 –136.4 0.3934 18.0 20.7 –2.7
1978 .................................... 399.6 458.7 –59.2 952.5 1,093.6 –141.1 0.4195 18.0 20.7 –2.7
1979 .................................... 463.3 504.0 –40.7 1,017.8 1,107.3 –89.5 0.4552 18.5 20.2 –1.6
1980 .................................... 517.1 590.9 –73.8 1,028.3 1,175.1 –146.8 0.5029 19.0 21.7 –2.7
1981 .................................... 599.3 678.2 –79.0 1,077.4 1,219.4 –142.0 0.5562 19.6 22.2 –2.6
1982 .................................... 617.8 745.7 –128.0 1,036.9 1,251.7 –214.8 0.5958 19.1 23.1 –4.0
1983 .................................... 600.6 808.4 –207.8 961.7 1,294.4 –332.7 0.6245 17.5 23.5 –6.0
1984 .................................... 666.5 851.9 –185.4 1,016.8 1,299.5 –282.8 0.6555 17.4 22.2 –4.8
1985 .................................... 734.1 946.4 –212.3 1,082.6 1,395.7 –313.1 0.6781 17.7 22.9 –5.1
1986 .................................... 769.2 990.4 –221.2 1,107.3 1,425.7 –318.4 0.6947 17.4 22.4 –5.0
1987 .................................... 854.4 1,004.1 –149.7 1,196.1 1,405.7 –209.6 0.7143 18.4 21.6 –3.2
1988 .................................... 909.3 1,064.5 –155.2 1,235.6 1,446.5 –210.9 0.7359 18.2 21.3 –3.1
1989 .................................... 991.2 1,143.8 –152.6 1,298.9 1,498.9 –200.0 0.7631 18.4 21.2 –2.8
1990 .................................... 1,032.1 1,253.1 –221.0 1,309.4 1,589.9 –280.4 0.7882 18.0 21.8 –3.9
1991 .................................... 1,055.1 1,324.3 –269.2 1,282.6 1,609.9 –327.3 0.8226 17.8 22.3 –4.5
1992 .................................... 1,091.3 1,381.6 –290.3 1,282.7 1,623.9 –341.2 0.8508 17.5 22.1 –4.7
1993 .................................... 1,154.5 1,409.5 –255.1 1,323.2 1,615.5 –292.3 0.8725 17.6 21.4 –3.9
1994 .................................... 1,258.7 1,461.9 –203.2 1,414.0 1,642.2 –228.2 0.8902 18.1 21.0 –2.9
26 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 1.3—SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (–) IN CURRENT DOLLARS, CONSTANT (FY 2000) DOLLARS, AND
AS PERCENTAGES OF GDP: 1940–2011—Continued
(dollar amounts in billions)
1995 .................................... 1,351.9 1,515.9 –164.0 1,482.4 1,662.2 –179.8 0.9120 18.5 20.7 –2.2
1996 .................................... 1,453.2 1,560.6 –107.4 1,557.9 1,673.0 –115.2 0.9328 18.9 20.3 –1.4
1997 .................................... 1,579.4 1,601.3 –21.9 1,661.2 1,684.2 –23.0 0.9508 19.3 19.6 –0.3
1998 .................................... 1,722.0 1,652.7 69.3 1,793.1 1,721.0 72.1 0.9603 20.0 19.2 0.8
1999 .................................... 1,827.6 1,702.0 125.6 1,874.9 1,746.0 128.9 0.9748 20.0 18.7 1.4
2000 .................................... 2,025.5 1,789.2 236.2 2,025.5 1,789.2 236.2 1.0000 20.9 18.4 2.4
2001 .................................... 1,991.4 1,863.2 128.2 1,946.1 1,820.8 125.3 1.0233 19.8 18.5 1.3
2002 .................................... 1,853.4 2,011.2 –157.8 1,777.8 1,929.2 –151.3 1.0425 17.9 19.4 –1.5
2003 .................................... 1,782.5 2,160.1 –377.6 1,667.0 2,020.1 –353.1 1.0693 16.5 20.0 –3.5
2004 .................................... 1,880.3 2,293.0 –412.7 1,712.5 2,088.3 –375.9 1.0980 16.3 19.9 –3.6
2005 .................................... 2,153.9 2,472.2 –318.3 1,898.3 2,178.9 –280.6 1.1346 17.5 20.1 –2.6
2006 estimate ..................... 2,285.5 2,708.7 –423.2 1,951.1 2,312.3 –361.3 1.1714 17.5 20.8 –3.2
2007 estimate ..................... 2,415.9 2,770.1 –354.2 2,018.1 2,314.0 –295.9 1.1971 17.6 20.1 –2.6
2008 estimate ..................... 2,590.3 2,813.6 –223.3 2,115.5 2,297.9 –182.4 1.2244 17.8 19.4 –1.5
2009 estimate ..................... 2,714.2 2,921.8 –207.6 2,166.3 2,332.0 –165.7 1.2529 17.7 19.1 –1.4
2010 estimate ..................... 2,878.2 3,060.9 –182.7 2,245.4 2,388.0 –142.5 1.2818 17.9 19.0 –1.1
2011 estimate ..................... 3,034.9 3,239.8 –204.9 2,314.2 2,470.5 –156.3 1.3114 17.9 19.1 –1.2
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 27
Table 1.4—RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (–) BY FUND GROUP: 1934–2011
(in millions of dollars)
1934 ..................................................................... 2,955 2,926 72 –42 6,541 6,558 25 –42 –3,586 –3,633 47
1935 ..................................................................... 3,609 3,578 76 –45 6,412 6,427 30 –45 –2,803 –2,849 46
1936 ..................................................................... 3,923 3,871 168 –116 8,228 8,335 9 –116 –4,304 –4,464 159
1937 ..................................................................... 5,387 4,794 691 –99 7,580 7,620 58 –99 –2,193 –2,826 633
1938 ..................................................................... 6,751 5,477 1,474 –201 6,840 6,689 351 –201 –89 –1,212 1,124
1939 ..................................................................... 6,295 4,822 1,657 –184 9,141 8,718 607 –184 –2,846 –3,896 1,051
1940 ..................................................................... 6,548 4,929 1,845 –225 9,468 8,974 720 –225 –2,920 –4,045 1,125
1941 ..................................................................... 8,712 6,900 2,090 –277 13,653 13,260 671 –277 –4,941 –6,360 1,419
1942 ..................................................................... 14,634 12,336 2,613 –315 35,137 34,831 620 –315 –20,503 –22,496 1,992
1943 ..................................................................... 24,001 21,117 3,279 –395 78,555 78,765 185 –395 –54,554 –57,648 3,094
1944 ..................................................................... 43,747 40,466 3,896 –615 91,304 92,284 –365 –615 –47,557 –51,818 4,261
1945 ..................................................................... 45,159 41,875 5,045 –1,760 92,712 94,846 –374 –1,760 –47,553 –52,972 5,419
1946 ..................................................................... 39,296 36,357 5,144 –2,205 55,232 56,204 1,234 –2,205 –15,936 –19,847 3,910
1947 ..................................................................... 38,514 35,380 4,885 –1,751 34,496 34,803 1,444 –1,751 4,018 577 3,441
1948 ..................................................................... 41,560 37,822 4,894 –1,156 29,764 28,988 1,932 –1,156 11,796 8,834 2,962
1949 ..................................................................... 39,415 35,849 4,750 –1,184 38,835 37,686 2,333 –1,184 580 –1,838 2,417
1950 ..................................................................... 39,443 35,334 5,823 –1,715 42,562 38,389 5,888 –1,715 –3,119 –3,055 –65
1951 ..................................................................... 51,616 46,183 6,729 –1,296 45,514 43,732 3,078 –1,296 6,102 2,451 3,651
1952 ..................................................................... 66,167 59,989 7,744 –1,566 67,686 64,994 4,257 –1,566 –1,519 –5,005 3,486
1953 ..................................................................... 69,608 63,085 8,080 –1,557 76,101 73,006 4,652 –1,557 –6,493 –9,921 3,427
1954 ..................................................................... 69,701 62,774 8,297 –1,370 70,855 65,924 6,301 –1,370 –1,154 –3,151 1,997
1955 ..................................................................... 65,451 58,168 8,627 –1,344 68,444 62,341 7,447 –1,344 –2,993 –4,173 1,180
1956 ..................................................................... 74,587 65,594 10,745 –1,753 70,640 64,281 8,111 –1,753 3,947 1,313 2,634
1957 ..................................................................... 79,990 68,847 13,210 –2,067 76,578 67,189 11,456 –2,067 3,412 1,657 1,755
1958 ..................................................................... 79,636 66,720 15,082 –2,166 82,405 69,737 14,834 –2,166 –2,769 –3,017 248
1959 ..................................................................... 79,249 65,800 15,770 –2,321 92,098 77,071 17,348 –2,321 –12,849 –11,271 –1,578
1960 ..................................................................... 92,492 75,647 19,232 –2,387 92,191 74,856 19,722 –2,387 301 791 –490
1961 ..................................................................... 94,388 75,175 22,320 –3,107 97,723 79,368 21,462 –3,107 –3,335 –4,193 858
1962 ..................................................................... 99,676 79,700 22,981 –3,005 106,821 86,546 23,280 –3,005 –7,146 –6,847 –299
1963 ..................................................................... 106,560 84,013 25,792 –3,245 111,316 90,643 23,918 –3,245 –4,756 –6,630 1,874
1964 ..................................................................... 112,613 87,511 28,461 –3,358 118,528 96,098 25,788 –3,358 –5,915 –8,588 2,673
1965 ..................................................................... 116,817 90,943 29,202 –3,328 118,228 94,853 26,703 –3,328 –1,411 –3,910 2,499
1966 ..................................................................... 130,835 101,428 32,959 –3,552 134,532 106,592 31,492 –3,552 –3,698 –5,165 1,467
1967 ..................................................................... 148,822 111,835 42,213 –5,227 157,464 127,544 35,147 –5,227 –8,643 –15,709 7,066
1968 ..................................................................... 152,973 114,726 44,011 –5,764 178,134 143,100 40,799 –5,764 –25,161 –28,373 3,212
1969 ..................................................................... 186,882 143,322 51,108 –7,549 183,640 148,192 42,996 –7,549 3,242 –4,871 8,112
1970 ..................................................................... 192,807 143,159 58,425 –8,777 195,649 156,327 48,099 –8,777 –2,842 –13,168 10,326
1971 ..................................................................... 187,139 133,785 64,937 –11,583 210,172 163,681 58,074 –11,583 –23,033 –29,896 6,863
1972 ..................................................................... 207,309 148,846 71,619 –13,156 230,681 178,142 65,695 –13,156 –23,373 –29,296 5,924
1973 ..................................................................... 230,799 161,357 90,767 –21,325 245,707 187,040 79,993 –21,325 –14,908 –25,683 10,774
1974 ..................................................................... 263,224 181,228 103,789 –21,793 269,359 201,372 89,780 –21,793 –6,135 –20,144 14,009
1975 ..................................................................... 279,090 187,505 117,647 –26,061 332,332 248,169 110,225 –26,061 –53,242 –60,664 7,422
1976 ..................................................................... 298,060 201,099 132,509 –35,548 371,792 277,236 130,104 –35,548 –73,732 –76,138 2,405
TQ ........................................................................ 81,232 54,085 31,625 –4,478 95,975 66,878 33,576 –4,478 –14,744 –12,793 –1,951
1977 ..................................................................... 355,559 241,312 151,503 –37,256 409,218 304,467 142,007 –37,256 –53,659 –63,155 9,495
1978 ..................................................................... 399,561 270,490 166,468 –37,397 458,746 342,366 153,777 –37,397 –59,185 –71,876 12,691
1979 ..................................................................... 463,302 316,366 188,072 –41,136 504,028 375,427 169,737 –41,136 –40,726 –59,061 18,335
1980 ..................................................................... 517,112 350,856 212,106 –45,850 590,941 433,487 203,304 –45,850 –73,830 –82,632 8,802
1981 ..................................................................... 599,272 410,422 240,601 –51,751 678,241 496,213 233,778 –51,751 –78,968 –85,791 6,823
1982 ..................................................................... 617,766 409,253 270,138 –61,625 745,743 543,473 263,894 –61,625 –127,977 –134,221 6,244
1983 ..................................................................... 600,562 382,432 319,363 –101,233 808,364 613,306 296,291 –101,233 –207,802 –230,874 23,072
1984 ..................................................................... 666,486 420,399 338,661 –92,574 851,853 638,671 305,756 –92,574 –185,367 –218,272 32,905
1985 ..................................................................... 734,088 460,311 397,500 –123,723 946,396 726,768 343,351 –123,723 –212,308 –266,457 54,149
1986 ..................................................................... 769,215 474,125 423,377 –128,287 990,441 757,245 361,484 –128,287 –221,227 –283,120 61,893
1987 ..................................................................... 854,353 538,709 444,203 –128,559 1,004,083 761,057 371,584 –128,559 –149,730 –222,348 72,618
1988 ..................................................................... 909,303 561,447 491,202 –143,346 1,064,481 814,349 393,478 –143,346 –155,178 –252,902 97,724
1989 ..................................................................... 991,190 615,322 535,941 –160,073 1,143,829 891,444 412,458 –160,073 –152,639 –276,122 123,483
See note at end of table.
28 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 1.4—RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (–) BY FUND GROUP: 1934–2011—Continued
(in millions of dollars)
1990 ..................................................................... 1,032,094 635,963 566,931 –170,799 1,253,130 977,144 446,785 –170,799 –221,036 –341,181 120,145
1991 ..................................................................... 1,055,093 641,624 603,912 –190,443 1,324,331 1,022,595 492,179 –190,443 –269,238 –380,971 111,733
1992 ..................................................................... 1,091,328 656,344 636,125 –201,141 1,381,649 1,042,683 540,107 –201,141 –290,321 –386,338 96,018
1993 ..................................................................... 1,154,471 705,526 671,516 –222,571 1,409,522 1,060,963 571,130 –222,571 –255,051 –355,436 100,385
1994 ..................................................................... 1,258,721 775,121 694,016 –210,416 1,461,907 1,073,629 598,694 –210,416 –203,186 –298,508 95,322
1995 ..................................................................... 1,351,932 838,933 729,028 –216,029 1,515,884 1,102,144 629,769 –216,029 –163,952 –263,211 99,259
1996 ..................................................................... 1,453,177 917,249 775,748 –239,820 1,560,608 1,139,301 661,127 –239,820 –107,431 –222,052 114,621
1997 ..................................................................... 1,579,423 1,010,446 818,347 –249,370 1,601,307 1,158,272 692,405 –249,370 –21,884 –147,826 125,942
1998 ..................................................................... 1,721,955 1,113,624 870,967 –262,636 1,652,685 1,205,551 709,770 –262,636 69,270 –91,927 161,197
1999 ..................................................................... 1,827,645 1,164,575 937,598 –274,528 1,702,035 1,251,695 724,868 –274,528 125,610 –87,120 212,730
2000 ..................................................................... 2,025,457 1,325,994 995,181 –295,718 1,789,216 1,324,365 760,569 –295,718 236,241 1,629 234,612
2001 ..................................................................... 1,991,426 1,256,736 1,049,511 –314,821 1,863,190 1,357,249 820,762 –314,821 128,236 –100,513 228,749
2002 ..................................................................... 1,853,395 1,109,171 1,087,460 –343,236 2,011,153 1,469,327 885,062 –343,236 –157,758 –360,156 202,398
2003 ..................................................................... 1,782,532 1,025,360 1,101,847 –344,675 2,160,117 1,581,337 923,455 –344,675 –377,585 –555,977 178,392
2004 ..................................................................... 1,880,279 1,101,082 1,146,966 –367,769 2,293,006 1,706,447 954,328 –367,769 –412,727 –605,365 192,638
2005 ..................................................................... 2,153,859 1,310,401 1,248,337 –404,879 2,472,205 1,865,494 1,011,590 –404,879 –318,346 –555,093 236,747
2006 estimate ...................................................... 2,285,491 1,392,109 1,361,411 –468,029 2,708,677 2,080,961 1,095,745 –468,029 –423,186 –688,852 265,666
2007 estimate ...................................................... 2,415,852 1,481,180 1,456,396 –521,724 2,770,097 2,101,612 1,190,209 –521,724 –354,245 –620,432 266,187
2008 estimate ...................................................... 2,590,258 1,603,674 1,533,834 –547,250 2,813,592 2,121,374 1,239,468 –547,250 –223,334 –517,700 294,366
2009 estimate ...................................................... 2,714,207 1,677,442 1,613,126 –576,361 2,921,760 2,194,381 1,303,740 –576,361 –207,553 –516,939 309,386
2010 estimate ...................................................... 2,878,167 1,783,065 1,703,571 –608,469 3,060,875 2,270,289 1,399,055 –608,469 –182,708 –487,224 304,516
2011 estimate ...................................................... 3,034,861 1,878,730 1,806,468 –650,337 3,239,769 2,369,227 1,520,879 –650,337 –204,908 –490,497 285,589
Note: Receipts and outlays have been adjusted in this table by including interfund offsetting receipts of federal funds and trust funds in each fund’s receipt totals and excluding
them from the outlay totals.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 29
1934 .................................... 420 364 30 (30) ....................... 1,354 788 2,955 (2,955) .......................
1935 .................................... 527 529 31 (31) ....................... 1,439 1,084 3,609 (3,609) .......................
1936 .................................... 674 719 52 (52) ....................... 1,631 847 3,923 (3,923) .......................
1937 .................................... 1,092 1,038 580 (315) (265) 1,876 801 5,387 (5,122) (265)
1938 .................................... 1,286 1,287 1,541 (1,154) (387) 1,863 773 6,751 (6,364) (387)
1939 .................................... 1,029 1,127 1,593 (1,090) (503) 1,871 675 6,295 (5,792) (503)
1940 .................................... 892 1,197 1,785 (1,235) (550) 1,977 698 6,548 (5,998) (550)
1941 .................................... 1,314 2,124 1,940 (1,252) (688) 2,552 781 8,712 (8,024) (688)
1942 .................................... 3,263 4,719 2,452 (1,557) (896) 3,399 801 14,634 (13,738) (896)
1943 .................................... 6,505 9,557 3,044 (1,913) (1,130) 4,096 800 24,001 (22,871) (1,130)
1944 .................................... 19,705 14,838 3,473 (2,181) (1,292) 4,759 972 43,747 (42,455) (1,292)
1945 .................................... 18,372 15,988 3,451 (2,141) (1,310) 6,265 1,083 45,159 (43,849) (1,310)
1946 .................................... 16,098 11,883 3,115 (1,877) (1,238) 6,998 1,202 39,296 (38,057) (1,238)
1947 .................................... 17,935 8,615 3,422 (1,963) (1,459) 7,211 1,331 38,514 (37,055) (1,459)
1948 .................................... 19,315 9,678 3,751 (2,134) (1,616) 7,356 1,461 41,560 (39,944) (1,616)
1949 .................................... 15,552 11,192 3,781 (2,091) (1,690) 7,502 1,388 39,415 (37,724) (1,690)
1950 .................................... 15,755 10,449 4,338 (2,232) (2,106) 7,550 1,351 39,443 (37,336) (2,106)
1951 .................................... 21,616 14,101 5,674 (2,554) (3,120) 8,648 1,578 51,616 (48,496) (3,120)
1952 .................................... 27,934 21,226 6,445 (2,851) (3,594) 8,852 1,710 66,167 (62,573) (3,594)
1953 .................................... 29,816 21,238 6,820 (2,723) (4,097) 9,877 1,857 69,608 (65,511) (4,097)
1954 .................................... 29,542 21,101 7,208 (2,619) (4,589) 9,945 1,905 69,701 (65,112) (4,589)
1955 .................................... 28,747 17,861 7,862 (2,781) (5,081) 9,131 1,850 65,451 (60,370) (5,081)
1956 .................................... 32,188 20,880 9,320 (2,896) (6,425) 9,929 2,270 74,587 (68,162) (6,425)
1957 .................................... 35,620 21,167 9,997 (3,208) (6,789) 10,534 2,672 79,990 (73,201) (6,789)
1958 .................................... 34,724 20,074 11,239 (3,190) (8,049) 10,638 2,961 79,636 (71,587) (8,049)
1959 .................................... 36,719 17,309 11,722 (3,427) (8,296) 10,578 2,921 79,249 (70,953) (8,296)
1960 .................................... 40,715 21,494 14,683 (4,042) (10,641) 11,676 3,923 92,492 (81,851) (10,641)
1961 .................................... 41,338 20,954 16,439 (4,331) (12,109) 11,860 3,796 94,388 (82,279) (12,109)
1962 .................................... 45,571 20,523 17,046 (4,776) (12,271) 12,534 4,001 99,676 (87,405) (12,271)
1963 .................................... 47,588 21,579 19,804 (5,629) (14,175) 13,194 4,395 106,560 (92,385) (14,175)
1964 .................................... 48,697 23,493 21,963 (5,597) (16,366) 13,731 4,731 112,613 (96,248) (16,366)
1965 .................................... 48,792 25,461 22,242 (5,519) (16,723) 14,570 5,753 116,817 (100,094) (16,723)
1966 .................................... 55,446 30,073 25,546 (6,460) (19,085) 13,062 6,708 130,835 (111,749) (19,085)
1967 .................................... 61,526 33,971 32,619 (8,217) (24,401) 13,719 6,987 148,822 (124,420) (24,401)
1968 .................................... 68,726 28,665 33,923 (9,007) (24,917) 14,079 7,580 152,973 (128,056) (24,917)
1969 .................................... 87,249 36,678 39,015 (10,062) (28,953) 15,222 8,718 186,882 (157,928) (28,953)
1970 .................................... 90,412 32,829 44,362 (10,903) (33,459) 15,705 9,499 192,807 (159,348) (33,459)
1971 .................................... 86,230 26,785 47,325 (11,481) (35,845) 16,614 10,185 187,139 (151,294) (35,845)
1972 .................................... 94,737 32,166 52,574 (12,667) (39,907) 15,477 12,355 207,309 (167,402) (39,907)
1973 .................................... 103,246 36,153 63,115 (17,031) (46,084) 16,260 12,026 230,799 (184,715) (46,084)
1974 .................................... 118,952 38,620 75,071 (21,146) (53,925) 16,844 13,737 263,224 (209,299) (53,925)
1975 .................................... 122,386 40,621 84,534 (22,077) (62,458) 16,551 14,998 279,090 (216,633) (62,458)
1976 .................................... 131,603 41,409 90,769 (24,381) (66,389) 16,963 17,317 298,060 (231,671) (66,389)
TQ ....................................... 38,801 8,460 25,219 (7,203) (18,016) 4,473 4,279 81,232 (63,216) (18,016)
1977 .................................... 157,626 54,892 106,485 (29,668) (76,817) 17,548 19,008 355,559 (278,741) (76,817)
1978 .................................... 180,988 59,952 120,967 (35,576) (85,391) 18,376 19,278 399,561 (314,169) (85,391)
1979 .................................... 217,841 65,677 138,939 (40,945) (97,994) 18,745 22,101 463,302 (365,309) (97,994)
1980 .................................... 244,069 64,600 157,803 (44,594) (113,209) 24,329 26,311 517,112 (403,903) (113,209)
1981 .................................... 285,917 61,137 182,720 (52,545) (130,176) 40,839 28,659 599,272 (469,097) (130,176)
1982 .................................... 297,744 49,207 201,498 (58,031) (143,467) 36,311 33,006 617,766 (474,299) (143,467)
1983 .................................... 288,938 37,022 208,994 (61,674) (147,320) 35,300 30,309 600,562 (453,242) (147,320)
1984 .................................... 298,415 56,893 239,376 (73,301) (166,075) 37,361 34,440 666,486 (500,411) (166,075)
1985 .................................... 334,531 61,331 265,163 (78,992) (186,171) 35,992 37,072 734,088 (547,918) (186,171)
1986 .................................... 348,959 63,143 283,901 (83,673) (200,228) 32,919 40,292 769,215 (568,986) (200,228)
1987 .................................... 392,557 83,926 303,318 (89,916) (213,402) 32,457 42,095 854,353 (640,951) (213,402)
1988 .................................... 401,181 94,508 334,335 (92,845) (241,491) 35,227 44,051 909,303 (667,812) (241,491)
1989 .................................... 445,690 103,291 359,416 (95,751) (263,666) 34,386 48,407 991,190 (727,525) (263,666)
See footnotes at end of table.
30 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
1990 .................................... 466,884 93,507 380,047 (98,392) (281,656) 35,345 56,311 1,032,094 (750,439) (281,656)
1991 .................................... 467,827 98,086 396,016 (102,131) (293,885) 42,402 50,762 1,055,093 (761,209) (293,885)
1992 .................................... 475,964 100,270 413,689 (111,263) (302,426) 45,569 55,836 1,091,328 (788,902) (302,426)
1993 .................................... 509,680 117,520 428,300 (116,366) (311,934) 48,057 50,914 1,154,471 (842,537) (311,934)
1994 .................................... 543,055 140,385 461,475 (126,450) (335,026) 55,225 58,581 1,258,721 (923,695) (335,026)
1995 .................................... 590,244 157,004 484,473 (133,394) (351,079) 57,484 62,727 1,351,932 (1,000,853) (351,079)
1996 .................................... 656,417 171,824 509,414 (141,922) (367,492) 54,014 61,508 1,453,177 (1,085,685) (367,492)
1997 .................................... 737,466 182,293 539,371 (147,381) (391,990) 56,924 63,369 1,579,423 (1,187,433) (391,990)
1998 .................................... 828,586 188,677 571,831 (156,032) (415,799) 57,673 75,188 1,721,955 (1,306,156) (415,799)
1999 .................................... 879,480 184,680 611,833 (167,365) (444,468) 70,414 81,238 1,827,645 (1,383,177) (444,468)
2000 .................................... 1,004,462 207,289 652,852 (172,268) (480,584) 68,865 91,989 2,025,457 (1,544,873) (480,584)
2001 .................................... 994,339 151,075 693,967 (186,448) (507,519) 66,232 85,813 1,991,426 (1,483,907) (507,519)
2002 .................................... 858,345 148,044 700,760 (185,439) (515,321) 66,989 79,257 1,853,395 (1,338,074) (515,321)
2003 .................................... 793,699 131,778 712,978 (189,136) (523,842) 67,524 76,553 1,782,532 (1,258,690) (523,842)
2004 .................................... 808,959 189,371 733,407 (198,662) (534,745) 69,855 78,687 1,880,279 (1,345,534) (534,745)
2005 .................................... 927,222 278,282 794,125 (216,649) (577,476) 73,094 81,136 2,153,859 (1,576,383) (577,476)
2006 estimate ..................... 997,599 277,122 841,087 (231,122) (609,965) 73,511 96,172 2,285,491 (1,675,526) (609,965)
2007 estimate ..................... 1,096,366 260,567 884,126 (241,807) (642,319) 74,608 100,185 2,415,852 (1,773,533) (642,319)
2008 estimate ..................... 1,208,484 268,498 932,149 (253,020) (679,129) 75,937 105,190 2,590,258 (1,911,129) (679,129)
2009 estimate ..................... 1,268,446 277,136 980,679 (264,457) (716,222) 77,541 110,405 2,714,207 (1,997,985) (716,222)
2010 estimate ..................... 1,370,132 281,960 1,037,379 (278,917) (758,462) 78,906 109,790 2,878,167 (2,119,705) (758,462)
2011 estimate ..................... 1,466,869 292,012 1,096,698 (295,123) (801,575) 83,124 96,158 3,034,861 (2,233,286) (801,575)
1 Beginning in 1987, includes trust fund receipts for the hazardous substance superfund. The trust fund amounts are as follows (in millions of dollars): 1987: 196; 1988: 313;
1989: 292; 1990: 461; 1991: 591; 1992: 380; 1993: 886; 1994: 653; 1995: 612; 1996: 323; 1997: 4; 1998: 79; 1999: 10; 2000: 3. In 1989 and 1990, includes trust fund receipts
for the supplementary medical insurance trust fund. The trust fund amounts are (in millions of dollars): 527 in 1989 and –527 in 1990.
2 See Table 2.4 for additional details.
3 See Table 2.5 for additional details.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 31
1934 .................................... 14.2 12.3 1.0 (1.0) ....................... 45.8 26.7 100.0 (100.0) .......................
1935 .................................... 14.6 14.7 0.9 (0.9) ....................... 39.9 30.0 100.0 (100.0) .......................
1936 .................................... 17.2 18.3 1.3 (1.3) ....................... 41.6 21.6 100.0 (100.0) .......................
1937 .................................... 20.3 19.3 10.8 (5.9) (4.9) 34.8 14.9 100.0 (95.1) (4.9)
1938 .................................... 19.1 19.1 22.8 (17.1) (5.7) 27.6 11.5 100.0 (94.3) (5.7)
1939 .................................... 16.3 17.9 25.3 (17.3) (8.0) 29.7 10.7 100.0 (92.0) (8.0)
1940 .................................... 13.6 18.3 27.3 (18.9) (8.4) 30.2 10.7 100.0 (91.6) (8.4)
1941 .................................... 15.1 24.4 22.3 (14.4) (7.9) 29.3 9.0 100.0 (92.1) (7.9)
1942 .................................... 22.3 32.2 16.8 (10.6) (6.1) 23.2 5.5 100.0 (93.9) (6.1)
1943 .................................... 27.1 39.8 12.7 (8.0) (4.7) 17.1 3.3 100.0 (95.3) (4.7)
1944 .................................... 45.0 33.9 7.9 (5.0) (3.0) 10.9 2.2 100.0 (97.0) (3.0)
1945 .................................... 40.7 35.4 7.6 (4.7) (2.9) 13.9 2.4 100.0 (97.1) (2.9)
1946 .................................... 41.0 30.2 7.9 (4.8) (3.2) 17.8 3.1 100.0 (96.8) (3.2)
1947 .................................... 46.6 22.4 8.9 (5.1) (3.8) 18.7 3.5 100.0 (96.2) (3.8)
1948 .................................... 46.5 23.3 9.0 (5.1) (3.9) 17.7 3.5 100.0 (96.1) (3.9)
1949 .................................... 39.5 28.4 9.6 (5.3) (4.3) 19.0 3.5 100.0 (95.7) (4.3)
1950 .................................... 39.9 26.5 11.0 (5.7) (5.3) 19.1 3.4 100.0 (94.7) (5.3)
1951 .................................... 41.9 27.3 11.0 (4.9) (6.0) 16.8 3.1 100.0 (94.0) (6.0)
1952 .................................... 42.2 32.1 9.7 (4.3) (5.4) 13.4 2.6 100.0 (94.6) (5.4)
1953 .................................... 42.8 30.5 9.8 (3.9) (5.9) 14.2 2.7 100.0 (94.1) (5.9)
1954 .................................... 42.4 30.3 10.3 (3.8) (6.6) 14.3 2.7 100.0 (93.4) (6.6)
1955 .................................... 43.9 27.3 12.0 (4.2) (7.8) 14.0 2.8 100.0 (92.2) (7.8)
1956 .................................... 43.2 28.0 12.5 (3.9) (8.6) 13.3 3.0 100.0 (91.4) (8.6)
1957 .................................... 44.5 26.5 12.5 (4.0) (8.5) 13.2 3.3 100.0 (91.5) (8.5)
1958 .................................... 43.6 25.2 14.1 (4.0) (10.1) 13.4 3.7 100.0 (89.9) (10.1)
1959 .................................... 46.3 21.8 14.8 (4.3) (10.5) 13.3 3.7 100.0 (89.5) (10.5)
1960 .................................... 44.0 23.2 15.9 (4.4) (11.5) 12.6 4.2 100.0 (88.5) (11.5)
1961 .................................... 43.8 22.2 17.4 (4.6) (12.8) 12.6 4.0 100.0 (87.2) (12.8)
1962 .................................... 45.7 20.6 17.1 (4.8) (12.3) 12.6 4.0 100.0 (87.7) (12.3)
1963 .................................... 44.7 20.3 18.6 (5.3) (13.3) 12.4 4.1 100.0 (86.7) (13.3)
1964 .................................... 43.2 20.9 19.5 (5.0) (14.5) 12.2 4.2 100.0 (85.5) (14.5)
1965 .................................... 41.8 21.8 19.0 (4.7) (14.3) 12.5 4.9 100.0 (85.7) (14.3)
1966 .................................... 42.4 23.0 19.5 (4.9) (14.6) 10.0 5.1 100.0 (85.4) (14.6)
1967 .................................... 41.3 22.8 21.9 (5.5) (16.4) 9.2 4.7 100.0 (83.6) (16.4)
1968 .................................... 44.9 18.7 22.2 (5.9) (16.3) 9.2 5.0 100.0 (83.7) (16.3)
1969 .................................... 46.7 19.6 20.9 (5.4) (15.5) 8.1 4.7 100.0 (84.5) (15.5)
1970 .................................... 46.9 17.0 23.0 (5.7) (17.4) 8.1 4.9 100.0 (82.6) (17.4)
1971 .................................... 46.1 14.3 25.3 (6.1) (19.2) 8.9 5.4 100.0 (80.8) (19.2)
1972 .................................... 45.7 15.5 25.4 (6.1) (19.2) 7.5 6.0 100.0 (80.7) (19.2)
1973 .................................... 44.7 15.7 27.3 (7.4) (20.0) 7.0 5.2 100.0 (80.0) (20.0)
1974 .................................... 45.2 14.7 28.5 (8.0) (20.5) 6.4 5.2 100.0 (79.5) (20.5)
1975 .................................... 43.9 14.6 30.3 (7.9) (22.4) 5.9 5.4 100.0 (77.6) (22.4)
1976 .................................... 44.2 13.9 30.5 (8.2) (22.3) 5.7 5.8 100.0 (77.7) (22.3)
TQ ....................................... 47.8 10.4 31.0 (8.9) (22.2) 5.5 5.3 100.0 (77.8) (22.2)
1977 .................................... 44.3 15.4 29.9 (8.3) (21.6) 4.9 5.3 100.0 (78.4) (21.6)
1978 .................................... 45.3 15.0 30.3 (8.9) (21.4) 4.6 4.8 100.0 (78.6) (21.4)
1979 .................................... 47.0 14.2 30.0 (8.8) (21.2) 4.0 4.8 100.0 (78.8) (21.2)
1980 .................................... 47.2 12.5 30.5 (8.6) (21.9) 4.7 5.1 100.0 (78.1) (21.9)
1981 .................................... 47.7 10.2 30.5 (8.8) (21.7) 6.8 4.8 100.0 (78.3) (21.7)
1982 .................................... 48.2 8.0 32.6 (9.4) (23.2) 5.9 5.3 100.0 (76.8) (23.2)
1983 .................................... 48.1 6.2 34.8 (10.3) (24.5) 5.9 5.0 100.0 (75.5) (24.5)
1984 .................................... 44.8 8.5 35.9 (11.0) (24.9) 5.6 5.2 100.0 (75.1) (24.9)
1985 .................................... 45.6 8.4 36.1 (10.8) (25.4) 4.9 5.1 100.0 (74.6) (25.4)
1986 .................................... 45.4 8.2 36.9 (10.9) (26.0) 4.3 5.2 100.0 (74.0) (26.0)
1987 .................................... 45.9 9.8 35.5 (10.5) (25.0) 3.8 4.9 100.0 (75.0) (25.0)
1988 .................................... 44.1 10.4 36.8 (10.2) (26.6) 3.9 4.8 100.0 (73.4) (26.6)
1989 .................................... 45.0 10.4 36.3 (9.7) (26.6) 3.5 4.9 100.0 (73.4) (26.6)
32 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
1990 .................................... 45.2 9.1 36.8 (9.5) (27.3) 3.4 5.5 100.0 (72.7) (27.3)
1991 .................................... 44.3 9.3 37.5 (9.7) (27.9) 4.0 4.8 100.0 (72.1) (27.9)
1992 .................................... 43.6 9.2 37.9 (10.2) (27.7) 4.2 5.1 100.0 (72.3) (27.7)
1993 .................................... 44.1 10.2 37.1 (10.1) (27.0) 4.2 4.4 100.0 (73.0) (27.0)
1994 .................................... 43.1 11.2 36.7 (10.0) (26.6) 4.4 4.7 100.0 (73.4) (26.6)
1995 .................................... 43.7 11.6 35.8 (9.9) (26.0) 4.3 4.6 100.0 (74.0) (26.0)
1996 .................................... 45.2 11.8 35.1 (9.8) (25.3) 3.7 4.2 100.0 (74.7) (25.3)
1997 .................................... 46.7 11.5 34.1 (9.3) (24.8) 3.6 4.0 100.0 (75.2) (24.8)
1998 .................................... 48.1 11.0 33.2 (9.1) (24.1) 3.3 4.4 100.0 (75.9) (24.1)
1999 .................................... 48.1 10.1 33.5 (9.2) (24.3) 3.9 4.4 100.0 (75.7) (24.3)
2000 .................................... 49.6 10.2 32.2 (8.5) (23.7) 3.4 4.5 100.0 (76.3) (23.7)
2001 .................................... 49.9 7.6 34.8 (9.4) (25.5) 3.3 4.3 100.0 (74.5) (25.5)
2002 .................................... 46.3 8.0 37.8 (10.0) (27.8) 3.6 4.3 100.0 (72.2) (27.8)
2003 .................................... 44.5 7.4 40.0 (10.6) (29.4) 3.8 4.3 100.0 (70.6) (29.4)
2004 .................................... 43.0 10.1 39.0 (10.6) (28.4) 3.7 4.2 100.0 (71.6) (28.4)
2005 .................................... 43.0 12.9 36.9 (10.1) (26.8) 3.4 3.8 100.0 (73.2) (26.8)
2006 estimate ..................... 43.6 12.1 36.8 (10.1) (26.7) 3.2 4.2 100.0 (73.3) (26.7)
2007 estimate ..................... 45.4 10.8 36.6 (10.0) (26.6) 3.1 4.1 100.0 (73.4) (26.6)
2008 estimate ..................... 46.7 10.4 36.0 (9.8) (26.2) 2.9 4.1 100.0 (73.8) (26.2)
2009 estimate ..................... 46.7 10.2 36.1 (9.7) (26.4) 2.9 4.1 100.0 (73.6) (26.4)
2010 estimate ..................... 47.6 9.8 36.0 (9.7) (26.4) 2.7 3.8 100.0 (73.6) (26.4)
2011 estimate ..................... 48.3 9.6 36.1 (9.7) (26.4) 2.7 3.2 100.0 (73.6) (26.4)
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 33
1934 .................................... 0.7 0.6 * (*) ....................... 2.2 1.3 4.8 (4.8) .......................
1935 .................................... 0.8 0.8 * (*) ....................... 2.1 1.6 5.2 (5.2) .......................
1936 .................................... 0.9 0.9 0.1 (0.1) ....................... 2.1 1.1 5.0 (5.0) .......................
1937 .................................... 1.2 1.2 0.7 (0.4) (0.3) 2.1 0.9 6.1 (5.8) (0.3)
1938 .................................... 1.4 1.4 1.7 (1.3) (0.4) 2.1 0.9 7.6 (7.2) (0.4)
1939 .................................... 1.2 1.3 1.8 (1.2) (0.6) 2.1 0.8 7.1 (6.5) (0.6)
1940 .................................... 0.9 1.2 1.8 (1.3) (0.6) 2.0 0.7 6.8 (6.2) (0.6)
1941 .................................... 1.2 1.9 1.7 (1.1) (0.6) 2.2 0.7 7.6 (7.0) (0.6)
1942 .................................... 2.3 3.3 1.7 (1.1) (0.6) 2.4 0.6 10.1 (9.5) (0.6)
1943 .................................... 3.6 5.3 1.7 (1.1) (0.6) 2.3 0.4 13.3 (12.7) (0.6)
1944 .................................... 9.4 7.1 1.7 (1.0) (0.6) 2.3 0.5 20.9 (20.3) (0.6)
1945 .................................... 8.3 7.2 1.6 (1.0) (0.6) 2.8 0.5 20.4 (19.8) (0.6)
1946 .................................... 7.2 5.3 1.4 (0.8) (0.6) 3.1 0.5 17.6 (17.1) (0.6)
1947 .................................... 7.7 3.7 1.5 (0.8) (0.6) 3.1 0.6 16.5 (15.9) (0.6)
1948 .................................... 7.5 3.8 1.5 (0.8) (0.6) 2.9 0.6 16.2 (15.6) (0.6)
1949 .................................... 5.7 4.1 1.4 (0.8) (0.6) 2.8 0.5 14.5 (13.9) (0.6)
1950 .................................... 5.8 3.8 1.6 (0.8) (0.8) 2.8 0.5 14.4 (13.7) (0.8)
1951 .................................... 6.7 4.4 1.8 (0.8) (1.0) 2.7 0.5 16.1 (15.1) (1.0)
1952 .................................... 8.0 6.1 1.8 (0.8) (1.0) 2.5 0.5 19.0 (17.9) (1.0)
1953 .................................... 8.0 5.7 1.8 (0.7) (1.1) 2.6 0.5 18.7 (17.6) (1.1)
1954 .................................... 7.8 5.6 1.9 (0.7) (1.2) 2.6 0.5 18.5 (17.3) (1.2)
1955 .................................... 7.3 4.5 2.0 (0.7) (1.3) 2.3 0.5 16.6 (15.3) (1.3)
1956 .................................... 7.5 4.9 2.2 (0.7) (1.5) 2.3 0.5 17.5 (16.0) (1.5)
1957 .................................... 7.9 4.7 2.2 (0.7) (1.5) 2.3 0.6 17.8 (16.3) (1.5)
1958 .................................... 7.5 4.4 2.4 (0.7) (1.7) 2.3 0.6 17.3 (15.5) (1.7)
1959 .................................... 7.5 3.5 2.4 (0.7) (1.7) 2.2 0.6 16.1 (14.4) (1.7)
1960 .................................... 7.9 4.2 2.8 (0.8) (2.1) 2.3 0.8 17.9 (15.8) (2.1)
1961 .................................... 7.8 3.9 3.1 (0.8) (2.3) 2.2 0.7 17.8 (15.5) (2.3)
1962 .................................... 8.0 3.6 3.0 (0.8) (2.2) 2.2 0.7 17.6 (15.4) (2.2)
1963 .................................... 7.9 3.6 3.3 (0.9) (2.4) 2.2 0.7 17.8 (15.4) (2.4)
1964 .................................... 7.6 3.7 3.4 (0.9) (2.6) 2.1 0.7 17.6 (15.0) (2.6)
1965 .................................... 7.1 3.7 3.2 (0.8) (2.4) 2.1 0.8 17.0 (14.6) (2.4)
1966 .................................... 7.4 4.0 3.4 (0.9) (2.5) 1.7 0.9 17.4 (14.8) (2.5)
1967 .................................... 7.6 4.2 4.0 (1.0) (3.0) 1.7 0.9 18.3 (15.3) (3.0)
1968 .................................... 7.9 3.3 3.9 (1.0) (2.9) 1.6 0.9 17.7 (14.8) (2.9)
1969 .................................... 9.2 3.9 4.1 (1.1) (3.1) 1.6 0.9 19.7 (16.6) (3.1)
1970 .................................... 8.9 3.2 4.4 (1.1) (3.3) 1.6 0.9 19.0 (15.7) (3.3)
1971 .................................... 8.0 2.5 4.4 (1.1) (3.3) 1.5 0.9 17.3 (14.0) (3.3)
1972 .................................... 8.0 2.7 4.5 (1.1) (3.4) 1.3 1.0 17.6 (14.2) (3.4)
1973 .................................... 7.9 2.8 4.8 (1.3) (3.5) 1.2 0.9 17.7 (14.1) (3.5)
1974 .................................... 8.3 2.7 5.2 (1.5) (3.7) 1.2 1.0 18.3 (14.5) (3.7)
1975 .................................... 7.8 2.6 5.4 (1.4) (4.0) 1.1 1.0 17.9 (13.9) (4.0)
1976 .................................... 7.6 2.4 5.2 (1.4) (3.8) 1.0 1.0 17.2 (13.3) (3.8)
TQ ....................................... 8.5 1.9 5.5 (1.6) (3.9) 1.0 0.9 17.8 (13.8) (3.9)
1977 .................................... 8.0 2.8 5.4 (1.5) (3.9) 0.9 1.0 18.0 (14.1) (3.9)
1978 .................................... 8.2 2.7 5.5 (1.6) (3.9) 0.8 0.9 18.0 (14.2) (3.9)
1979 .................................... 8.7 2.6 5.6 (1.6) (3.9) 0.7 0.9 18.5 (14.6) (3.9)
1980 .................................... 9.0 2.4 5.8 (1.6) (4.2) 0.9 1.0 19.0 (14.8) (4.2)
1981 .................................... 9.4 2.0 6.0 (1.7) (4.3) 1.3 0.9 19.6 (15.4) (4.3)
1982 .................................... 9.2 1.5 6.2 (1.8) (4.4) 1.1 1.0 19.1 (14.7) (4.4)
1983 .................................... 8.4 1.1 6.1 (1.8) (4.3) 1.0 0.9 17.5 (13.2) (4.3)
1984 .................................... 7.8 1.5 6.2 (1.9) (4.3) 1.0 0.9 17.4 (13.0) (4.3)
1985 .................................... 8.1 1.5 6.4 (1.9) (4.5) 0.9 0.9 17.7 (13.2) (4.5)
1986 .................................... 7.9 1.4 6.4 (1.9) (4.5) 0.7 0.9 17.4 (12.9) (4.5)
1987 .................................... 8.4 1.8 6.5 (1.9) (4.6) 0.7 0.9 18.4 (13.8) (4.6)
1988 .................................... 8.0 1.9 6.7 (1.9) (4.8) 0.7 0.9 18.2 (13.3) (4.8)
1989 .................................... 8.3 1.9 6.7 (1.8) (4.9) 0.6 0.9 18.4 (13.5) (4.9)
* 0.05 percent or less.
34 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
1990 .................................... 8.1 1.6 6.6 (1.7) (4.9) 0.6 1.0 18.0 (13.1) (4.9)
1991 .................................... 7.9 1.7 6.7 (1.7) (5.0) 0.7 0.9 17.8 (12.8) (5.0)
1992 .................................... 7.6 1.6 6.6 (1.8) (4.8) 0.7 0.9 17.5 (12.6) (4.8)
1993 .................................... 7.8 1.8 6.5 (1.8) (4.7) 0.7 0.8 17.6 (12.8) (4.7)
1994 .................................... 7.8 2.0 6.6 (1.8) (4.8) 0.8 0.8 18.1 (13.3) (4.8)
1995 .................................... 8.1 2.1 6.6 (1.8) (4.8) 0.8 0.9 18.5 (13.7) (4.8)
1996 .................................... 8.5 2.2 6.6 (1.8) (4.8) 0.7 0.8 18.9 (14.1) (4.8)
1997 .................................... 9.0 2.2 6.6 (1.8) (4.8) 0.7 0.8 19.3 (14.5) (4.8)
1998 .................................... 9.6 2.2 6.6 (1.8) (4.8) 0.7 0.9 20.0 (15.1) (4.8)
1999 .................................... 9.6 2.0 6.7 (1.8) (4.9) 0.8 0.9 20.0 (15.2) (4.9)
2000 .................................... 10.3 2.1 6.7 (1.8) (4.9) 0.7 0.9 20.9 (15.9) (4.9)
2001 .................................... 9.9 1.5 6.9 (1.9) (5.0) 0.7 0.9 19.8 (14.8) (5.0)
2002 .................................... 8.3 1.4 6.8 (1.8) (5.0) 0.6 0.8 17.9 (12.9) (5.0)
2003 .................................... 7.3 1.2 6.6 (1.8) (4.8) 0.6 0.7 16.5 (11.6) (4.8)
2004 .................................... 7.0 1.6 6.4 (1.7) (4.6) 0.6 0.7 16.3 (11.7) (4.6)
2005 .................................... 7.5 2.3 6.5 (1.8) (4.7) 0.6 0.7 17.5 (12.8) (4.7)
2006 estimate ..................... 7.7 2.1 6.5 (1.8) (4.7) 0.6 0.7 17.5 (12.9) (4.7)
2007 estimate ..................... 8.0 1.9 6.4 (1.8) (4.7) 0.5 0.7 17.6 (12.9) (4.7)
2008 estimate ..................... 8.3 1.8 6.4 (1.7) (4.7) 0.5 0.7 17.8 (13.2) (4.7)
2009 estimate ..................... 8.3 1.8 6.4 (1.7) (4.7) 0.5 0.7 17.7 (13.1) (4.7)
2010 estimate ..................... 8.5 1.8 6.4 (1.7) (4.7) 0.5 0.7 17.9 (13.2) (4.7)
2011 estimate ..................... 8.7 1.7 6.5 (1.7) (4.7) 0.5 0.6 17.9 (13.2) (4.7)
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 35
Table 2.4—COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940–2011
(in millions of dollars)
Total 1 .................................................................................. 725 827 1,064 1,338 1,557 1,592 1,517 1,835 2,168
Unemployment insurance:
Federal funds ............................................................................... 111 103 126 167 190 194 190 196 206
Trust funds ................................................................................... 904 953 1,172 1,310 1,454 1,375 1,126 1,133 1,138
Total .................................................................................... 1,015 1,056 1,299 1,477 1,644 1,568 1,316 1,329 1,343
Other retirement:
Federal employees retirement—employee share ....................... 44 56 88 227 270 289 280 256 236
Non-Federal employees retirement ............................................. 1 1 1 2 2 2 2 3 3
Total social insurance and retirement receipts 1 ............... 1,785 1,940 2,452 3,044 3,473 3,451 3,115 3,422 3,751
Excise Taxes
Federal funds:
Alcohol ......................................................................................... 623 818 1,046 1,422 1,604 2,275 2,490 2,429 2,217
Tobacco ....................................................................................... 606 691 779 913 986 929 1,156 1,231 1,297
Other ............................................................................................ 748 1,043 1,573 1,760 2,169 3,061 3,352 3,551 3,842
Total .................................................................................... 1,977 2,552 3,399 4,096 4,759 6,265 6,998 7,211 7,356
Total excise taxes ............................................................... 1,977 2,552 3,399 4,096 4,759 6,265 6,998 7,211 7,356
See footnotes at end of table.
36 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 2.4—COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940–2011—Continued
(in millions of dollars)
Total 1 ....................................................................................................... 2,246 2,648 3,688 4,315 4,722 5,192 5,981 7,059
Unemployment insurance:
Federal funds .................................................................................................... 220 224 231 257 274 283 278 322
Trust funds ........................................................................................................ 985 1,108 1,378 1,455 1,401 1,278 1,172 1,368
Total ......................................................................................................... 1,205 1,332 1,609 1,712 1,675 1,561 1,449 1,690
Other retirement:
Federal employees retirement—employee share ............................................ 326 354 373 413 418 450 426 566
Non-Federal employees retirement ................................................................. 4 4 4 5 5 5 6 5
Total ......................................................................................................... 330 358 377 418 423 455 431 571
Total social insurance and retirement receipts 1 .................................... 3,781 4,338 5,674 6,445 6,820 7,208 7,862 9,320
Excise Taxes
Federal funds:
Alcohol .............................................................................................................. 2,168 2,180 2,508 2,515 2,723 2,738 2,689 2,866
Tobacco ............................................................................................................ 1,319 1,326 1,378 1,562 1,652 1,578 1,568 1,607
Other ................................................................................................................. 4,015 4,044 4,761 4,775 5,501 5,630 4,874 5,455
Total ......................................................................................................... 7,502 7,550 8,648 8,852 9,877 9,945 9,131 9,929
Total excise taxes ................................................................................... 7,502 7,550 8,648 8,852 9,877 9,945 9,131 9,929
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 37
Table 2.4—COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940–2011—Continued
(in millions of dollars)
Total 1 ....................................................................................................... 7,405 8,624 8,821 11,248 12,679 12,835 14,746 16,959
Unemployment insurance:
Federal funds .................................................................................................... 328 333 321 339 ................ ................ ................ ................
Trust funds ........................................................................................................ 1,623 1,601 1,810 2,329 2,903 3,337 4,112 3,997
Total ......................................................................................................... 1,950 1,933 2,131 2,667 2,903 3,337 4,112 3,997
Other retirement:
Federal employees retirement—employee share ............................................ 636 673 760 758 845 863 933 992
Non-Federal employees retirement ................................................................. 5 9 10 10 12 12 13 15
Total ......................................................................................................... 642 682 770 768 857 875 946 1,007
Total social insurance and retirement receipts 1 .................................... 9,997 11,239 11,722 14,683 16,439 17,046 19,804 21,963
Excise Taxes
Federal funds:
Alcohol .............................................................................................................. 2,915 2,882 2,938 3,127 3,146 3,268 3,366 3,499
Tobacco ............................................................................................................ 1,669 1,728 1,798 1,927 1,986 2,022 2,075 2,048
Other ................................................................................................................. 4,472 4,002 3,767 4,084 3,931 4,295 4,474 4,664
Total ......................................................................................................... 9,055 8,612 8,504 9,137 9,063 9,585 9,915 10,211
Trust funds:
Highway ............................................................................................................ 1,479 2,026 2,074 2,539 2,798 2,949 3,279 3,519
Total ......................................................................................................... 1,479 2,026 2,074 2,539 2,798 2,949 3,279 3,519
Total excise taxes ................................................................................... 10,534 10,638 10,578 11,676 11,860 12,534 13,194 13,731
See footnotes at end of table.
38 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 2.4—COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940–2011—Continued
(in millions of dollars)
Total 1 ....................................................................................................... 17,358 20,662 27,823 29,224 34,236 39,133 41,699 46,120
Unemployment insurance:
Trust funds ........................................................................................................ 3,803 3,755 3,575 3,346 3,328 3,464 3,674 4,357
Total ......................................................................................................... 3,803 3,755 3,575 3,346 3,328 3,464 3,674 4,357
Other retirement:
Federal employees retirement—employee share ............................................ 1,064 1,111 1,202 1,334 1,426 1,735 1,916 2,058
Non-Federal employees retirement ................................................................. 16 18 19 20 24 29 37 39
Total ......................................................................................................... 1,081 1,129 1,221 1,354 1,451 1,765 1,952 2,097
Total social insurance and retirement receipts 1 .................................... 22,242 25,546 32,619 33,923 39,015 44,362 47,325 52,574
Excise Taxes
Federal funds:
Alcohol .............................................................................................................. 3,689 3,720 3,980 4,189 4,447 4,646 4,696 5,004
Tobacco ............................................................................................................ 2,142 2,066 2,077 2,121 2,136 2,093 2,205 2,205
Other ................................................................................................................. 5,081 3,358 3,221 3,391 4,002 3,613 3,609 2,297
Total ......................................................................................................... 10,911 9,145 9,278 9,700 10,585 10,352 10,510 9,506
Trust funds:
Highway ............................................................................................................ 3,659 3,917 4,441 4,379 4,637 5,354 5,542 5,322
Airport and airway ............................................................................................ ................ ................ ................ ................ ................ ................ 563 649
Total ......................................................................................................... 3,659 3,917 4,441 4,379 4,637 5,354 6,104 5,971
Total excise taxes ................................................................................... 14,570 13,062 13,719 14,079 15,222 15,705 16,614 15,477
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 39
Table 2.4—COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940–2011—Continued
(in millions of dollars)
Total 1 ....................................................................................................... 54,876 65,888 75,199 79,901 21,801 92,199 103,881 120,058
Unemployment insurance:
Trust funds ........................................................................................................ 6,051 6,837 6,771 8,054 2,698 11,312 13,850 15,387
Total ......................................................................................................... 6,051 6,837 6,771 8,054 2,698 11,312 13,850 15,387
Other retirement:
Federal employees retirement—employee share ............................................ 2,146 2,302 2,513 2,760 707 2,915 3,174 3,428
Non-Federal employees retirement ................................................................. 41 45 52 54 13 59 62 66
Total ......................................................................................................... 2,187 2,347 2,565 2,814 720 2,974 3,237 3,494
Total social insurance and retirement receipts 1 .................................... 63,115 75,071 84,534 90,769 25,219 106,485 120,967 138,939
Excise Taxes
Federal funds:
Alcohol .............................................................................................................. 5,040 5,248 5,238 5,318 1,279 5,295 5,492 5,531
Tobacco ............................................................................................................ 2,274 2,435 2,312 2,484 622 2,393 2,444 2,492
Other ................................................................................................................. 2,522 2,060 1,850 2,810 619 1,960 2,118 1,785
Total ......................................................................................................... 9,836 9,743 9,400 10,612 2,520 9,648 10,054 9,808
Trust funds:
Highway ............................................................................................................ 5,665 6,260 6,188 5,413 1,676 6,709 6,904 7,189
Airport and airway ............................................................................................ 758 840 962 938 277 1,191 1,326 1,526
Black lung disability .......................................................................................... ................ ................ ................ ................ ................ ................ 92 222
Total ......................................................................................................... 6,424 7,100 7,151 6,351 1,953 7,900 8,323 8,937
Total excise taxes ................................................................................... 16,260 16,844 16,551 16,963 4,473 17,548 18,376 18,745
See footnotes at end of table.
40 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 2.4—COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940–2011—Continued
(in millions of dollars)
Total 1 ....................................................................................................... 138,748 162,973 180,686 185,766 209,658 234,646 255,062 273,028
Unemployment insurance:
Trust funds ........................................................................................................ 15,336 15,763 16,600 18,799 25,138 25,758 24,098 25,575
Total ......................................................................................................... 15,336 15,763 16,600 18,799 25,138 25,758 24,098 25,575
Other retirement:
Federal employees retirement—employee share ............................................ 3,660 3,908 4,140 4,351 4,494 4,672 4,645 4,613
Non-Federal employees retirement ................................................................. 59 76 72 78 86 87 96 102
Total ......................................................................................................... 3,719 3,984 4,212 4,429 4,580 4,759 4,742 4,715
Total social insurance and retirement receipts 1 .................................... 157,803 182,720 201,498 208,994 239,376 265,163 283,901 303,318
Excise Taxes
Federal funds:
Alcohol .............................................................................................................. 5,601 5,606 5,382 5,557 5,315 5,562 5,828 5,971
Tobacco ............................................................................................................ 2,443 2,581 2,537 4,136 4,660 4,779 4,589 4,763
Crude oil windfall profit .................................................................................... 6,934 23,252 18,407 12,135 8,906 6,348 2,251 ................
Telephone ......................................................................................................... ................ ................ ................ ................ 2,035 2,147 2,339 2,522
Other ................................................................................................................. 585 2,689 2,344 2,258 1,363 261 1,046 1,588
Total ......................................................................................................... 15,563 34,128 28,670 24,086 22,279 19,097 16,053 14,844
Trust funds:
Highway ............................................................................................................ 6,620 6,305 6,744 8,297 11,743 13,015 13,363 13,032
Airport and airway ............................................................................................ 1,874 21 133 2,165 2,499 2,851 2,736 3,060
Black lung disability .......................................................................................... 272 237 491 494 518 581 547 572
Inland waterway ................................................................................................ ................ 20 30 29 39 40 40 48
Hazardous substance superfund ..................................................................... ................ 128 244 230 261 273 15 635
Post-closure liability (hazardous waste) .......................................................... ................ ................ ................ ................ 9 7 –* –1
Aquatic resources ............................................................................................. ................ ................ ................ ................ 12 126 165 194
Leaking underground storage tank .................................................................. ................ ................ ................ ................ ................ ................ ................ 73
Total ......................................................................................................... 8,766 6,711 7,641 11,214 15,082 16,894 16,866 17,613
Total excise taxes ................................................................................... 24,329 40,839 36,311 35,300 37,361 35,992 32,919 32,457
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 41
Table 2.4—COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940–2011—Continued
(in millions of dollars)
Total 1 ....................................................................................................... 305,093 332,859 353,891 370,526 385,491 396,939 428,810 451,045
Unemployment insurance:
Trust funds ........................................................................................................ 24,584 22,011 21,635 20,922 23,410 26,556 28,004 28,878
Total ......................................................................................................... 24,584 22,011 21,635 20,922 23,410 26,556 28,004 28,878
Other retirement:
Federal employees retirement—employee share ............................................ 4,537 4,428 4,405 4,459 4,683 4,709 4,563 4,461
Non-Federal employees retirement ................................................................. 122 119 117 108 105 96 98 89
Total ......................................................................................................... 4,658 4,546 4,522 4,568 4,788 4,805 4,661 4,550
Total social insurance and retirement receipts 1 .................................... 334,335 359,416 380,047 396,016 413,689 428,300 461,475 484,473
Excise Taxes
Federal funds:
Alcohol .............................................................................................................. 5,709 5,661 5,695 7,364 8,011 7,583 7,539 7,216
Tobacco ............................................................................................................ 4,616 4,378 4,081 4,706 5,049 5,875 5,691 5,878
Telephone ......................................................................................................... 2,610 2,791 2,995 3,094 3,146 3,320 3,526 3,794
Ozone depleting chemicals/products ............................................................... ................ ................ 360 562 637 854 761 616
Transportation fuels .......................................................................................... ................ ................ ................ 2,780 3,512 3,340 9,402 8,491
Other ................................................................................................................. 3,250 317 2,460 –231 1,481 3,550 4,307 946
Total ......................................................................................................... 16,185 13,147 15,591 18,275 21,836 24,522 31,226 26,941
Trust funds:
Highway ............................................................................................................ 14,114 15,628 13,867 16,979 16,733 18,039 16,668 22,611
Airport and airway ............................................................................................ 3,189 3,664 3,700 4,910 4,645 3,262 5,189 5,534
Black lung disability .......................................................................................... 594 563 665 652 626 634 567 608
Inland waterway ................................................................................................ 48 47 63 60 70 79 88 103
Hazardous substance superfund ..................................................................... 698 883 818 810 818 826 807 867
Post-closure liability (hazardous waste) .......................................................... –9 –1 –1 ................ ................ ................ ................ ................
Oil spill liability .................................................................................................. ................ ................ 143 254 295 229 48 211
Aquatic resources ............................................................................................. 208 187 218 260 271 276 301 306
Leaking underground storage tank .................................................................. 125 168 122 123 157 153 152 165
Vaccine injury compensation ........................................................................... 74 99 159 81 118 38 179 138
Total ......................................................................................................... 19,042 21,239 19,754 24,127 23,733 23,535 23,999 30,543
Total excise taxes ................................................................................... 35,227 34,386 35,345 42,402 45,569 48,057 55,225 57,484
See footnotes at end of table.
42 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 2.4—COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940–2011—Continued
(in millions of dollars)
Total 1 ....................................................................................................... 476,361 506,751 540,014 580,880 620,451 661,442 668,547 674,981
Unemployment insurance:
Trust funds ........................................................................................................ 28,584 28,202 27,484 26,480 27,640 27,812 27,619 33,366
Total ......................................................................................................... 28,584 28,202 27,484 26,480 27,640 27,812 27,619 33,366
Other retirement:
Federal employees retirement—employee share ............................................ 4,389 4,344 4,259 4,400 4,691 4,647 4,533 4,578
Non-Federal employees retirement ................................................................. 80 74 74 73 70 66 61 53
Total ......................................................................................................... 4,469 4,418 4,333 4,473 4,761 4,713 4,594 4,631
Total social insurance and retirement receipts 1 .................................... 509,414 539,371 571,831 611,833 652,852 693,967 700,760 712,978
Excise Taxes
Federal funds:
Alcohol .............................................................................................................. 7,220 7,257 7,215 7,386 8,140 7,624 7,764 7,893
Tobacco ............................................................................................................ 5,795 5,873 5,657 5,400 7,221 7,396 8,274 7,934
Telephone ......................................................................................................... 4,234 4,543 4,910 5,185 5,670 5,769 5,829 5,788
Ozone depleting chemicals/products ............................................................... 320 130 98 105 125 32 ................ ................
Transportation fuels .......................................................................................... 7,468 7,107 589 849 819 1,150 814 920
Other ................................................................................................................. 410 2,921 3,196 368 717 2,315 1,336 1,269
Total ......................................................................................................... 25,447 27,831 21,665 19,293 22,692 24,286 24,017 23,804
Trust funds:
Highway ............................................................................................................ 24,651 23,867 26,628 39,299 34,972 31,469 32,603 33,726
Airport and airway ............................................................................................ 2,369 4,007 8,111 10,391 9,739 9,191 9,031 8,684
Black lung disability .......................................................................................... 614 614 636 596 518 522 567 506
Inland waterway ................................................................................................ 108 96 91 104 101 113 95 90
Hazardous substance superfund ..................................................................... 313 71 ................ 11 2 2 ................ ................
Oil spill liability .................................................................................................. 34 1 ................ ................ 182 ................ ................ ................
Aquatic resources ............................................................................................. 315 316 290 374 342 358 386 392
Leaking underground storage tank .................................................................. 48 –2 136 216 184 179 181 184
Vaccine injury compensation ........................................................................... 115 123 116 130 133 112 109 138
Total ......................................................................................................... 28,567 29,093 36,008 51,121 46,173 41,946 42,972 43,720
Total excise taxes ................................................................................... 54,014 56,924 57,673 70,414 68,865 66,232 66,989 67,524
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 43
Table 2.4—COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940–2011—Continued
(in millions of dollars)
Total 1 ....................................................................................................... 689,360 747,664 791,783 834,518 881,860 930,130 984,925 1,040,875
Unemployment insurance:
Trust funds ........................................................................................................ 39,453 42,002 44,832 45,274 46,054 46,418 48,417 51,882
Total ......................................................................................................... 39,453 42,002 44,832 45,274 46,054 46,418 48,417 51,882
Other retirement:
Federal employees retirement—employee share ............................................ 4,543 4,409 4,423 4,285 4,186 4,083 3,989 3,895
Non-Federal employees retirement ................................................................. 51 50 49 49 49 48 48 46
Total ......................................................................................................... 4,594 4,459 4,472 4,334 4,235 4,131 4,037 3,941
Total social insurance and retirement receipts 1 .................................... 733,407 794,125 841,087 884,126 932,149 980,679 1,037,379 1,096,698
Excise Taxes
Federal funds:
Alcohol .............................................................................................................. 8,105 8,111 8,110 8,204 8,430 8,617 8,768 8,967
Tobacco ............................................................................................................ 7,926 7,920 7,710 7,570 7,437 7,312 7,197 7,081
Telephone ......................................................................................................... 5,997 6,047 6,069 6,106 6,143 6,182 6,222 6,261
Transportation fuels .......................................................................................... 1,381 –770 –1,948 –2,451 –2,814 –2,921 –3,226 –780
Other ................................................................................................................. 1,157 1,239 1,149 1,358 1,370 1,394 1,435 1,474
Total ......................................................................................................... 24,566 22,547 21,090 20,787 20,566 20,584 20,396 23,003
Trust funds:
Highway ............................................................................................................ 34,711 37,892 39,066 39,727 40,576 41,415 42,190 42,974
Airport and airway ............................................................................................ 9,174 10,314 10,651 11,341 11,995 12,694 13,436 14,222
Black lung disability .......................................................................................... 566 610 602 617 634 646 653 660
Inland waterway ................................................................................................ 91 91 81 77 76 77 78 80
Oil spill liability .................................................................................................. ................ ................ 88 183 192 203 212 223
Aquatic resources ............................................................................................. 416 429 524 539 554 571 587 603
Leaking underground storage tank .................................................................. 189 189 194 196 201 206 207 210
Tobacco Assessments ..................................................................................... ................ 899 1,033 955 955 955 955 955
Vaccine injury compensation ........................................................................... 142 123 182 186 188 190 192 194
Total ......................................................................................................... 45,289 50,547 52,421 53,821 55,371 56,957 58,510 60,121
Total excise taxes ................................................................................... 69,855 73,094 73,511 74,608 75,937 77,541 78,906 83,124
* $500 thousand or less.
1 On-budget and off-budget.
Note: Unless otherwise noted, all receipts shown in this table are trust funds and on-budget.
44 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Superfunction and Function 1940 1941 1942 1943 1944 1945 1946 1947 1948
In millions of dollars
National defense .................................................................... 1,660 6,435 25,658 66,699 79,143 82,965 42,681 12,808 9,105
Human resources ................................................................... 4,139 4,158 3,599 2,659 1,928 1,859 5,493 9,909 9,868
Education, training, employment, and social services ....... 1,972 1,592 1,062 375 160 134 85 102 191
Health ................................................................................... 55 60 71 92 174 211 201 177 162
Income security ................................................................... 1,514 1,855 1,828 1,739 1,503 1,137 2,384 2,820 2,499
Social security (off-budget) ................................................. 28 91 137 177 217 267 358 466 558
Veterans benefits and services .......................................... 570 560 501 276 –126 110 2,465 6,344 6,457
Physical resources ................................................................ 2,312 1,782 3,892 6,433 5,471 1,747 836 1,227 2,243
Energy .................................................................................. 88 91 156 116 65 25 41 18 292
Natural resources and environment ................................... 997 817 819 726 642 455 482 700 780
Commerce and housing credit ............................................ 550 398 1,521 2,151 624 –2,630 –1,857 –923 306
Transportation ...................................................................... 392 353 1,283 3,220 3,901 3,654 1,970 1,130 787
Community and regional development ............................... 285 123 113 219 238 243 200 302 78
Net interest ............................................................................. 899 943 1,052 1,529 2,219 3,112 4,111 4,204 4,341
(On-budget) ................................................................. (941) (999) (1,123) (1,616) (2,322) (3,236) (4,259) (4,367) (4,532)
(Off-budget) ................................................................. (–42) (–56) (–71) (–87) (–103) (–124) (–148) (–163) (–191)
Other functions ...................................................................... 775 882 1,830 2,457 3,864 4,418 3,580 7,900 5,851
International affairs .............................................................. 51 145 968 1,286 1,449 1,913 1,935 5,791 4,566
General science, space and technology ............................ .................... .................... 4 1 48 111 34 5 1
Agriculture ............................................................................ 369 339 344 343 1,275 1,635 610 814 69
Administration of justice ...................................................... 81 92 117 154 192 178 176 176 170
General government ............................................................ 274 306 397 673 900 581 825 1,114 1,045
Undistributed offsetting receipts ......................................... –317 –547 –894 –1,221 –1,320 –1,389 –1,468 –1,552 –1,643
Total, Federal outlays ........................................................... 9,468 13,653 35,137 78,555 91,304 92,712 55,232 34,496 29,764
(On-budget) ................................................................. (9,482) (13,618) (35,071) (78,466) (91,190) (92,569) (55,022) (34,193) (29,396)
(Off-budget) ................................................................. (–14) (35) (66) (89) (114) (143) (210) (303) (368)
As percentages of outlays
National defense ...................................................................... 17.5 47.1 73.0 84.9 86.7 89.5 77.3 37.1 30.6
Human resources ..................................................................... 43.7 30.5 10.2 3.4 2.1 2.0 9.9 28.7 33.2
Physical resources ................................................................... 24.4 13.1 11.1 8.2 6.0 1.9 1.5 3.6 7.5
Net interest ............................................................................... 9.5 6.9 3.0 1.9 2.4 3.4 7.4 12.2 14.6
Other functions ......................................................................... 8.2 6.5 5.2 3.1 4.2 4.8 6.5 22.9 19.7
Undistributed offsetting receipts .............................................. –3.4 –4.0 –2.5 –1.6 –1.4 –1.5 –2.7 –4.5 –5.5
Total, Federal outlays ........................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget) ................................................................. (100.2) (99.7) (99.8) (99.9) (99.9) (99.8) (99.6) (99.1) (98.8)
(Off-budget) ................................................................. (–0.2) (0.3) (0.2) (0.1) (0.1) (0.2) (0.4) (0.9) (1.2)
As percentages of GDP
National defense ...................................................................... 1.7 5.6 17.8 37.0 37.8 37.5 19.2 5.5 3.6
Human resources ..................................................................... 4.3 3.6 2.5 1.5 0.9 0.8 2.5 4.2 3.9
Physical resources ................................................................... 2.4 1.6 2.7 3.6 2.6 0.8 0.4 0.5 0.9
Net interest ............................................................................... 0.9 0.8 0.7 0.8 1.1 1.4 1.8 1.8 1.7
Other functions ......................................................................... 0.8 0.8 1.3 1.4 1.8 2.0 1.6 3.4 2.3
Undistributed offsetting receipts .............................................. –0.3 –0.5 –0.6 –0.7 –0.6 –0.6 –0.7 –0.7 –0.6
Total, Federal outlays ........................................................... 9.8 12.0 24.3 43.6 43.6 41.9 24.8 14.8 11.6
(On-budget) ................................................................. (9.8) (11.9) (24.3) (43.5) (43.6) (41.8) (24.7) (14.7) (11.5)
(Off-budget) ................................................................. (–*) (*) (*) (*) (0.1) (0.1) (0.1) (0.1) (0.1)
* 0.05 percent or less.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 47
Superfunction and Function 1949 1950 1951 1952 1953 1954 1955 1956
In millions of dollars
National defense .......................................................................................... 13,150 13,724 23,566 46,089 52,802 49,266 42,729 42,523
Human resources ........................................................................................ 10,805 14,221 11,001 11,745 11,836 13,076 14,908 16,052
Education, training, employment, and social services ............................. 178 241 235 339 441 370 445 591
Health ........................................................................................................ 197 268 323 347 336 307 291 359
Income security ......................................................................................... 3,174 4,097 3,352 3,655 3,823 4,434 5,071 4,734
Social security (off-budget) ....................................................................... 657 781 1,565 2,063 2,717 3,352 4,427 5,478
Veterans benefits and services ................................................................ 6,599 8,834 5,526 5,341 4,519 4,613 4,675 4,891
Physical resources ...................................................................................... 3,104 3,667 3,924 4,182 4,005 2,584 2,732 3,092
Energy ....................................................................................................... 341 327 383 474 425 432 325 174
Natural resources and environment ......................................................... 1,080 1,308 1,310 1,233 1,289 1,007 940 870
Commerce and housing credit ................................................................. 800 1,035 1,228 1,278 910 –184 92 506
Transportation ........................................................................................... 916 967 956 1,124 1,264 1,229 1,246 1,450
Community and regional development ..................................................... –33 30 47 73 117 100 129 92
Net interest ................................................................................................... 4,523 4,812 4,665 4,701 5,156 4,811 4,850 5,079
(On-budget) ...................................................................................... (4,753) (5,069) (4,952) (5,035) (5,543) (5,250) (5,288) (5,567)
(Off-budget) ...................................................................................... (–230) (–257) (–287) (–334) (–387) (–439) (–438) (–487)
Other functions ............................................................................................ 9,032 7,955 4,690 4,346 5,873 4,515 6,718 7,482
International affairs .................................................................................... 6,052 4,673 3,647 2,691 2,119 1,596 2,223 2,414
General science, space and technology .................................................. 48 55 51 49 49 46 74 79
Agriculture ................................................................................................. 1,924 2,049 –323 176 2,253 1,817 3,514 3,486
Administration of justice ............................................................................ 184 193 218 267 243 257 256 302
General government ................................................................................. 824 986 1,097 1,163 1,209 799 651 1,201
Undistributed offsetting receipts ............................................................... –1,779 –1,817 –2,332 –3,377 –3,571 –3,397 –3,493 –3,589
(On-budget) ...................................................................................... (–1,779) (–1,817) (–2,332) (–3,377) (–3,571) (–3,396) (–3,487) (–3,571)
(Off-budget) ...................................................................................... .................... .................... .................... .................... .................... (–1) (–6) (–18)
Total, Federal outlays ................................................................................. 38,835 42,562 45,514 67,686 76,101 70,855 68,444 70,640
(On-budget) ...................................................................................... (38,408) (42,038) (44,237) (65,956) (73,771) (67,943) (64,461) (65,668)
(Off-budget) ...................................................................................... (427) (524) (1,277) (1,730) (2,330) (2,912) (3,983) (4,972)
As percentages of outlays
National defense ............................................................................................ 33.9 32.2 51.8 68.1 69.4 69.5 62.4 60.2
Human resources .......................................................................................... 27.8 33.4 24.2 17.4 15.6 18.5 21.8 22.7
Physical resources ........................................................................................ 8.0 8.6 8.6 6.2 5.3 3.6 4.0 4.4
Net interest .................................................................................................... 11.6 11.3 10.2 6.9 6.8 6.8 7.1 7.2
Other functions .............................................................................................. 23.3 18.7 10.3 6.4 7.7 6.4 9.8 10.6
Undistributed offsetting receipts .................................................................... –4.6 –4.3 –5.1 –5.0 –4.7 –4.8 –5.1 –5.1
Total, Federal outlays ................................................................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget) ...................................................................................... (98.9) (98.8) (97.2) (97.4) (96.9) (95.9) (94.2) (93.0)
(Off-budget) ...................................................................................... (1.1) (1.2) (2.8) (2.6) (3.1) (4.1) (5.8) (7.0)
As percentages of GDP
National defense ............................................................................................ 4.9 5.0 7.4 13.2 14.2 13.1 10.8 10.0
Human resources .......................................................................................... 4.0 5.2 3.4 3.4 3.2 3.5 3.8 3.8
Physical resources ........................................................................................ 1.1 1.3 1.2 1.2 1.1 0.7 0.7 0.7
Net interest .................................................................................................... 1.7 1.8 1.5 1.3 1.4 1.3 1.2 1.2
Other functions .............................................................................................. 3.3 2.9 1.5 1.2 1.6 1.2 1.7 1.8
Undistributed offsetting receipts .................................................................... –0.7 –0.7 –0.7 –1.0 –1.0 –0.9 –0.9 –0.8
Total, Federal outlays ................................................................................. 14.3 15.6 14.2 19.4 20.4 18.8 17.3 16.5
(On-budget) ...................................................................................... (14.2) (15.4) (13.8) (18.9) (19.8) (18.0) (16.3) (15.4)
(Off-budget) ...................................................................................... (0.2) (0.2) (0.4) (0.5) (0.6) (0.8) (1.0) (1.2)
48 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Superfunction and Function 1957 1958 1959 1960 1961 1962 1963 1964
In millions of dollars
National defense .......................................................................................... 45,430 46,815 49,015 48,130 49,601 52,345 53,400 54,757
Human resources ........................................................................................ 18,161 22,288 24,892 26,184 29,838 31,630 33,522 35,294
Education, training, employment, and social services ............................. 590 643 789 968 1,063 1,241 1,458 1,555
Health ........................................................................................................ 479 541 685 795 913 1,198 1,451 1,788
Income security ......................................................................................... 5,427 7,535 8,239 7,378 9,683 9,207 9,311 9,657
Social security (off-budget) ....................................................................... 6,661 8,219 9,737 11,602 12,474 14,365 15,788 16,620
Veterans benefits and services ................................................................ 5,005 5,350 5,443 5,441 5,705 5,619 5,514 5,675
Physical resources ...................................................................................... 4,559 5,188 7,813 7,991 7,754 8,831 8,013 9,528
Energy ....................................................................................................... 240 348 382 464 510 604 530 572
Natural resources and environment ......................................................... 1,098 1,407 1,632 1,559 1,779 2,044 2,251 2,364
Commerce and housing credit ................................................................. 1,424 930 1,933 1,618 1,203 1,424 62 418
Transportation ........................................................................................... 1,662 2,334 3,655 4,126 3,987 4,290 4,596 5,242
Community and regional development ..................................................... 135 169 211 224 275 469 574 933
Net interest ................................................................................................... 5,354 5,604 5,762 6,947 6,716 6,889 7,740 8,199
(On-budget) ...................................................................................... (5,910) (6,175) (6,338) (7,511) (7,307) (7,498) (8,322) (8,805)
(Off-budget) ...................................................................................... (–557) (–571) (–576) (–563) (–591) (–609) (–582) (–607)
Other functions ............................................................................................ 7,220 6,896 9,229 7,760 8,621 12,401 14,437 16,458
International affairs .................................................................................... 3,147 3,364 3,144 2,988 3,184 5,639 5,308 4,945
General science, space and technology .................................................. 122 141 294 599 1,042 1,723 3,051 4,897
Agriculture ................................................................................................. 2,288 2,411 4,509 2,623 2,641 3,562 4,384 4,609
Administration of justice ............................................................................ 303 325 356 366 400 429 465 489
General government ................................................................................. 1,360 655 926 1,184 1,354 1,049 1,230 1,518
Undistributed offsetting receipts ............................................................... –4,146 –4,385 –4,613 –4,820 –4,807 –5,274 –5,797 –5,708
(On-budget) ...................................................................................... (–4,058) (–4,240) (–4,449) (–4,632) (–4,601) (–5,053) (–5,555) (–5,429)
(Off-budget) ...................................................................................... (–88) (–145) (–164) (–188) (–206) (–221) (–242) (–279)
Total, Federal outlays ................................................................................. 76,578 82,405 92,098 92,191 97,723 106,821 111,316 118,528
(On-budget) ...................................................................................... (70,562) (74,902) (83,102) (81,341) (86,046) (93,286) (96,352) (102,794)
(Off-budget) ...................................................................................... (6,016) (7,503) (8,996) (10,850) (11,677) (13,535) (14,964) (15,734)
As percentages of outlays
National defense ............................................................................................ 59.3 56.8 53.2 52.2 50.8 49.0 48.0 46.2
Human resources .......................................................................................... 23.7 27.0 27.0 28.4 30.5 29.6 30.1 29.8
Physical resources ........................................................................................ 6.0 6.3 8.5 8.7 7.9 8.3 7.2 8.0
Net interest .................................................................................................... 7.0 6.8 6.3 7.5 6.9 6.4 7.0 6.9
Other functions .............................................................................................. 9.4 8.4 10.0 8.4 8.8 11.6 13.0 13.9
Undistributed offsetting receipts .................................................................... –5.4 –5.3 –5.0 –5.2 –4.9 –4.9 –5.2 –4.8
Total, Federal outlays ................................................................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget) ...................................................................................... (92.1) (90.9) (90.2) (88.2) (88.1) (87.3) (86.6) (86.7)
(Off-budget) ...................................................................................... (7.9) (9.1) (9.8) (11.8) (11.9) (12.7) (13.4) (13.3)
As percentages of GDP
National defense ............................................................................................ 10.1 10.2 10.0 9.3 9.3 9.2 8.9 8.6
Human resources .......................................................................................... 4.0 4.8 5.1 5.1 5.6 5.6 5.6 5.5
Physical resources ........................................................................................ 1.0 1.1 1.6 1.5 1.5 1.6 1.3 1.5
Net interest .................................................................................................... 1.2 1.2 1.2 1.3 1.3 1.2 1.3 1.3
Other functions .............................................................................................. 1.6 1.5 1.9 1.5 1.6 2.2 2.4 2.6
Undistributed offsetting receipts .................................................................... –0.9 –1.0 –0.9 –0.9 –0.9 –0.9 –1.0 –0.9
Total, Federal outlays ................................................................................. 17.0 17.9 18.7 17.8 18.4 18.8 18.6 18.5
(On-budget) ...................................................................................... (15.7) (16.3) (16.9) (15.7) (16.2) (16.4) (16.1) (16.1)
(Off-budget) ...................................................................................... (1.3) (1.6) (1.8) (2.1) (2.2) (2.4) (2.5) (2.5)
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 49
Superfunction and Function 1965 1966 1967 1968 1969 1970 1971 1972
In millions of dollars
National defense .......................................................................................... 50,620 58,111 71,417 81,926 82,497 81,692 78,872 79,174
Human resources ........................................................................................ 36,576 43,257 51,272 59,375 66,410 75,349 91,901 107,211
Education, training, employment, and social services ............................. 2,140 4,363 6,453 7,634 7,548 8,634 9,849 12,529
Health ........................................................................................................ 1,791 2,543 3,351 4,390 5,162 5,907 6,843 8,674
Medicare .................................................................................................... .................... 64 2,748 4,649 5,695 6,213 6,622 7,479
Income security ......................................................................................... 9,469 9,678 10,261 11,816 13,076 15,655 22,946 27,650
Social security ........................................................................................... 17,460 20,694 21,725 23,854 27,298 30,270 35,872 40,157
(On-budget) ...................................................................................... .................... .................... (94) (94) (414) (458) (465) (538)
(Off-budget) ...................................................................................... (17,460) (20,694) (21,631) (23,760) (26,885) (29,812) (35,408) (39,620)
Veterans benefits and services ................................................................ 5,716 5,916 6,735 7,032 7,631 8,669 9,768 10,720
Physical resources ...................................................................................... 11,264 13,410 14,674 16,002 11,869 15,574 18,286 19,574
Energy ....................................................................................................... 699 612 782 1,037 1,010 997 1,035 1,296
Natural resources and environment ......................................................... 2,531 2,719 2,869 2,988 2,900 3,065 3,915 4,241
Commerce and housing credit ................................................................. 1,157 3,245 3,979 4,280 –119 2,112 2,366 2,222
(On-budget) ...................................................................................... (1,157) (3,245) (3,979) (4,280) (–119) (2,112) (2,366) (1,867)
(Off-budget) ...................................................................................... .................... .................... .................... .................... .................... .................... .................... (355)
Transportation ........................................................................................... 5,763 5,730 5,936 6,316 6,526 7,008 8,052 8,392
Community and regional development ..................................................... 1,114 1,105 1,108 1,382 1,552 2,392 2,917 3,423
Net interest ................................................................................................... 8,591 9,386 10,268 11,090 12,699 14,380 14,841 15,478
(On-budget) ...................................................................................... (9,239) (10,028) (11,060) (12,069) (13,848) (15,948) (16,783) (17,584)
(Off-budget) ...................................................................................... (–648) (–642) (–792) (–979) (–1,149) (–1,568) (–1,942) (–2,106)
Other functions ............................................................................................ 17,086 16,911 17,126 17,786 18,151 17,286 16,379 18,828
International affairs .................................................................................... 5,273 5,580 5,566 5,301 4,600 4,330 4,159 4,781
General science, space and technology .................................................. 5,823 6,717 6,233 5,524 5,020 4,511 4,182 4,175
Agriculture ................................................................................................. 3,954 2,447 2,990 4,544 5,826 5,166 4,290 5,227
Administration of justice ............................................................................ 536 564 618 659 766 959 1,307 1,684
General government ................................................................................. 1,499 1,603 1,719 1,757 1,939 2,320 2,442 2,960
Undistributed offsetting receipts ............................................................... –5,908 –6,542 –7,294 –8,045 –7,986 –8,632 –10,107 –9,583
(On-budget) ...................................................................................... (–5,626) (–6,205) (–6,879) (–7,600) (–7,454) (–7,995) (–9,467) (–8,926)
(Off-budget) ...................................................................................... (–282) (–337) (–415) (–445) (–532) (–637) (–640) (–657)
Total, Federal outlays ................................................................................. 118,228 134,532 157,464 178,134 183,640 195,649 210,172 230,681
(On-budget) ...................................................................................... (101,699) (114,817) (137,040) (155,798) (158,436) (168,042) (177,346) (193,470)
(Off-budget) ...................................................................................... (16,529) (19,715) (20,424) (22,336) (25,204) (27,607) (32,826) (37,212)
As percentages of outlays
National defense ............................................................................................ 42.8 43.2 45.4 46.0 44.9 41.8 37.5 34.3
Human resources .......................................................................................... 30.9 32.2 32.6 33.3 36.2 38.5 43.7 46.5
Physical resources ........................................................................................ 9.5 10.0 9.3 9.0 6.5 8.0 8.7 8.5
Net interest .................................................................................................... 7.3 7.0 6.5 6.2 6.9 7.4 7.1 6.7
Other functions .............................................................................................. 14.5 12.6 10.9 10.0 9.9 8.8 7.8 8.2
Undistributed offsetting receipts .................................................................... –5.0 –4.9 –4.6 –4.5 –4.3 –4.4 –4.8 –4.2
Total, Federal outlays ................................................................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget) ...................................................................................... (86.0) (85.3) (87.0) (87.5) (86.3) (85.9) (84.4) (83.9)
(Off-budget) ...................................................................................... (14.0) (14.7) (13.0) (12.5) (13.7) (14.1) (15.6) (16.1)
As percentages of GDP
National defense ............................................................................................ 7.4 7.7 8.8 9.5 8.7 8.1 7.3 6.7
Human resources .......................................................................................... 5.3 5.7 6.3 6.9 7.0 7.4 8.5 9.1
Physical resources ........................................................................................ 1.6 1.8 1.8 1.8 1.3 1.5 1.7 1.7
Net interest .................................................................................................... 1.3 1.2 1.3 1.3 1.3 1.4 1.4 1.3
Other functions .............................................................................................. 2.5 2.2 2.1 2.1 1.9 1.7 1.5 1.6
Undistributed offsetting receipts .................................................................... –0.9 –0.9 –0.9 –0.9 –0.8 –0.9 –0.9 –0.8
Total, Federal outlays ................................................................................. 17.2 17.9 19.4 20.6 19.4 19.3 19.5 19.6
(On-budget) ...................................................................................... (14.8) (15.2) (16.9) (18.0) (16.7) (16.6) (16.4) (16.4)
(Off-budget) ...................................................................................... (2.4) (2.6) (2.5) (2.6) (2.7) (2.7) (3.0) (3.2)
50 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Superfunction and Function 1973 1974 1975 1976 TQ 1977 1978 1979
In millions of dollars
National defense .......................................................................................... 76,681 79,347 86,509 89,619 22,269 97,241 104,495 116,342
Human resources ........................................................................................ 119,522 135,783 173,245 203,594 52,065 221,895 242,329 267,574
Education, training, employment, and social services ............................. 12,745 12,457 16,022 18,910 5,169 21,104 26,710 30,223
Health ........................................................................................................ 9,356 10,733 12,930 15,734 3,924 17,302 18,524 20,494
Medicare .................................................................................................... 8,052 9,639 12,875 15,834 4,264 19,345 22,768 26,495
Income security ......................................................................................... 28,276 33,713 50,176 60,799 14,985 61,060 61,505 66,376
Social security ........................................................................................... 49,090 55,867 64,658 73,899 19,763 85,061 93,861 104,073
(On-budget) ...................................................................................... (526) (494) (499) (515) .................... (717) (741) (757)
(Off-budget) ...................................................................................... (48,565) (55,373) (64,159) (73,384) (19,763) (84,344) (93,120) (103,316)
Veterans benefits and services ................................................................ 12,003 13,374 16,584 18,419 3,960 18,022 18,961 19,914
Physical resources ...................................................................................... 20,614 25,106 35,449 39,188 9,512 40,746 52,590 54,559
Energy ....................................................................................................... 1,237 1,303 2,916 4,204 1,129 5,770 7,991 9,179
Natural resources and environment ......................................................... 4,775 5,697 7,346 8,184 2,524 10,032 10,983 12,135
Commerce and housing credit ................................................................. 931 4,705 9,947 7,619 931 3,093 6,254 4,686
(On-budget) ...................................................................................... (774) (3,932) (8,835) (6,534) (1,657) (3,266) (6,750) (5,577)
(Off-budget) ...................................................................................... (157) (773) (1,112) (1,085) (–726) (–173) (–496) (–891)
Transportation ........................................................................................... 9,066 9,172 10,918 13,739 3,358 14,829 15,521 18,079
Community and regional development ..................................................... 4,605 4,229 4,322 5,442 1,569 7,021 11,841 10,480
Net interest ................................................................................................... 17,349 21,449 23,244 26,727 6,949 29,901 35,458 42,633
(On-budget) ...................................................................................... (19,629) (23,969) (26,047) (29,539) (7,042) (32,551) (37,860) (44,857)
(Off-budget) ...................................................................................... (–2,280) (–2,520) (–2,803) (–2,812) (–93) (–2,650) (–2,403) (–2,224)
Other functions ............................................................................................ 24,950 24,423 27,487 27,050 9,388 34,315 39,594 40,396
International affairs .................................................................................... 4,149 5,710 7,097 6,433 2,458 6,353 7,482 7,459
General science, space and technology .................................................. 4,032 3,980 3,991 4,373 1,162 4,736 4,926 5,234
Agriculture ................................................................................................. 4,821 2,194 2,997 3,109 972 6,734 11,301 11,176
Administration of justice ............................................................................ 2,174 2,505 3,028 3,430 918 3,701 3,923 4,286
General government ................................................................................. 9,774 10,032 10,374 9,706 3,878 12,791 11,961 12,241
Undistributed offsetting receipts ............................................................... –13,409 –16,749 –13,602 –14,386 –4,206 –14,879 –15,720 –17,476
(On-budget) ...................................................................................... (–12,714) (–15,985) (–12,686) (–13,423) (–3,957) (–13,902) (–14,660) (–16,362)
(Off-budget) ...................................................................................... (–695) (–764) (–916) (–963) (–249) (–977) (–1,060) (–1,114)
Total, Federal outlays ................................................................................. 245,707 269,359 332,332 371,792 95,975 409,218 458,746 504,028
(On-budget) ...................................................................................... (199,961) (216,496) (270,780) (301,098) (77,281) (328,675) (369,585) (404,941)
(Off-budget) ...................................................................................... (45,746) (52,862) (61,552) (70,695) (18,695) (80,543) (89,161) (99,087)
As percentages of outlays
National defense ............................................................................................ 31.2 29.5 26.0 24.1 23.2 23.8 22.8 23.1
Human resources .......................................................................................... 48.6 50.4 52.1 54.8 54.2 54.2 52.8 53.1
Physical resources ........................................................................................ 8.4 9.3 10.7 10.5 9.9 10.0 11.5 10.8
Net interest .................................................................................................... 7.1 8.0 7.0 7.2 7.2 7.3 7.7 8.5
Other functions .............................................................................................. 10.2 9.1 8.3 7.3 9.8 8.4 8.6 8.0
Undistributed offsetting receipts .................................................................... –5.5 –6.2 –4.1 –3.9 –4.4 –3.6 –3.4 –3.5
Total, Federal outlays ................................................................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget) ...................................................................................... (81.4) (80.4) (81.5) (81.0) (80.5) (80.3) (80.6) (80.3)
(Off-budget) ...................................................................................... (18.6) (19.6) (18.5) (19.0) (19.5) (19.7) (19.4) (19.7)
As percentages of GDP
National defense ............................................................................................ 5.9 5.5 5.5 5.2 4.9 4.9 4.7 4.7
Human resources .......................................................................................... 9.1 9.4 11.1 11.7 11.4 11.2 10.9 10.7
Physical resources ........................................................................................ 1.6 1.7 2.3 2.3 2.1 2.1 2.4 2.2
Net interest .................................................................................................... 1.3 1.5 1.5 1.5 1.5 1.5 1.6 1.7
Other functions .............................................................................................. 1.9 1.7 1.8 1.6 2.1 1.7 1.8 1.6
Undistributed offsetting receipts .................................................................... –1.0 –1.2 –0.9 –0.8 –0.9 –0.8 –0.7 –0.7
Total, Federal outlays ................................................................................. 18.8 18.7 21.3 21.4 21.0 20.7 20.7 20.2
(On-budget) ...................................................................................... (15.3) (15.0) (17.3) (17.3) (16.9) (16.6) (16.7) (16.2)
(Off-budget) ...................................................................................... (3.5) (3.7) (3.9) (4.1) (4.1) (4.1) (4.0) (4.0)
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 51
Superfunction and Function 1980 1981 1982 1983 1984 1985 1986 1987
In millions of dollars
National defense .......................................................................................... 133,995 157,513 185,309 209,903 227,413 252,748 273,375 281,999
Human resources ........................................................................................ 313,374 362,022 388,681 426,003 432,042 471,822 481,594 502,200
Education, training, employment, and social services ............................. 31,843 33,151 26,611 26,196 26,921 28,593 29,777 28,922
Health ........................................................................................................ 23,169 26,866 27,445 28,641 30,417 33,542 35,936 39,967
Medicare .................................................................................................... 32,090 39,149 46,567 52,588 57,540 65,822 70,164 75,120
Income security ......................................................................................... 86,557 100,299 108,155 123,031 113,352 128,979 120,633 124,088
Social security ........................................................................................... 118,547 139,584 155,964 170,724 178,223 188,623 198,757 207,353
(On-budget) ...................................................................................... (675) (670) (844) (19,993) (7,056) (5,189) (8,072) (4,930)
(Off-budget) ...................................................................................... (117,872) (138,914) (155,120) (150,731) (171,167) (183,434) (190,684) (202,422)
Veterans benefits and services ................................................................ 21,169 22,973 23,938 24,824 25,588 26,262 26,327 26,750
Physical resources ...................................................................................... 65,985 70,886 61,752 57,603 57,967 56,820 58,737 55,142
Energy ....................................................................................................... 10,156 15,166 13,527 9,353 7,073 5,608 4,690 4,072
Natural resources and environment ......................................................... 13,858 13,568 12,998 12,672 12,593 13,357 13,639 13,363
Commerce and housing credit ................................................................. 9,390 8,206 6,256 6,681 6,959 4,337 5,059 6,435
(On-budget) ...................................................................................... (9,821) (8,117) (6,809) (6,359) (6,599) (4,195) (5,017) (5,492)
(Off-budget) ...................................................................................... (–431) (89) (–553) (322) (360) (142) (42) (943)
Transportation ........................................................................................... 21,329 23,379 20,625 21,334 23,669 25,838 28,117 26,222
Community and regional development ..................................................... 11,252 10,568 8,347 7,564 7,673 7,680 7,233 5,051
Net interest ................................................................................................... 52,533 68,766 85,032 89,808 111,102 129,478 136,017 138,611
(On-budget) ...................................................................................... (54,872) (71,054) (87,102) (91,653) (114,411) (133,595) (140,346) (143,901)
(Off-budget) ...................................................................................... (–2,339) (–2,288) (–2,071) (–1,845) (–3,310) (–4,118) (–4,329) (–5,290)
Other functions ............................................................................................ 44,996 47,095 51,069 59,023 55,287 68,227 73,725 62,585
International affairs .................................................................................... 12,714 13,104 12,300 11,848 15,876 16,176 14,152 11,649
General science, space and technology .................................................. 5,831 6,468 7,199 7,934 8,317 8,626 8,976 9,215
Agriculture ................................................................................................. 8,774 11,241 15,866 22,814 13,526 25,477 31,368 26,513
Administration of justice ............................................................................ 4,702 4,908 4,842 5,246 5,811 6,426 6,735 7,715
General government ................................................................................. 12,975 11,374 10,861 11,182 11,758 11,521 12,495 7,494
Undistributed offsetting receipts ............................................................... –19,942 –28,041 –26,099 –33,976 –31,957 –32,698 –33,007 –36,455
(On-budget) ...................................................................................... (–18,738) (–26,611) (–24,453) (–32,198) (–29,913) (–30,189) (–30,150) (–33,155)
(Off-budget) ...................................................................................... (–1,204) (–1,430) (–1,646) (–1,778) (–2,044) (–2,509) (–2,857) (–3,300)
Total, Federal outlays ................................................................................. 590,941 678,241 745,743 808,364 851,853 946,396 990,441 1,004,083
(On-budget) ...................................................................................... (477,044) (542,956) (594,892) (660,934) (685,680) (769,447) (806,901) (809,308)
(Off-budget) ...................................................................................... (113,898) (135,285) (150,851) (147,430) (166,174) (176,949) (183,540) (194,775)
As percentages of outlays
National defense ............................................................................................ 22.7 23.2 24.8 26.0 26.7 26.7 27.6 28.1
Human resources .......................................................................................... 53.0 53.4 52.1 52.7 50.7 49.9 48.6 50.0
Physical resources ........................................................................................ 11.2 10.5 8.3 7.1 6.8 6.0 5.9 5.5
Net interest .................................................................................................... 8.9 10.1 11.4 11.1 13.0 13.7 13.7 13.8
Other functions .............................................................................................. 7.6 6.9 6.8 7.3 6.5 7.2 7.4 6.2
Undistributed offsetting receipts .................................................................... –3.4 –4.1 –3.5 –4.2 –3.8 –3.5 –3.3 –3.6
Total, Federal outlays ................................................................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget) ...................................................................................... (80.7) (80.1) (79.8) (81.8) (80.5) (81.3) (81.5) (80.6)
(Off-budget) ...................................................................................... (19.3) (19.9) (20.2) (18.2) (19.5) (18.7) (18.5) (19.4)
As percentages of GDP
National defense ............................................................................................ 4.9 5.2 5.7 6.1 5.9 6.1 6.2 6.1
Human resources .......................................................................................... 11.5 11.9 12.0 12.4 11.3 11.4 10.9 10.8
Physical resources ........................................................................................ 2.4 2.3 1.9 1.7 1.5 1.4 1.3 1.2
Net interest .................................................................................................... 1.9 2.3 2.6 2.6 2.9 3.1 3.1 3.0
Other functions .............................................................................................. 1.7 1.5 1.6 1.7 1.4 1.6 1.7 1.3
Undistributed offsetting receipts .................................................................... –0.7 –0.9 –0.8 –1.0 –0.8 –0.8 –0.7 –0.8
Total, Federal outlays ................................................................................. 21.7 22.2 23.1 23.5 22.2 22.9 22.4 21.6
(On-budget) ...................................................................................... (17.5) (17.8) (18.4) (19.2) (17.9) (18.6) (18.3) (17.4)
(Off-budget) ...................................................................................... (4.2) (4.4) (4.7) (4.3) (4.3) (4.3) (4.2) (4.2)
52 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Superfunction and Function 1988 1989 1990 1991 1992 1993 1994 1995
In millions of dollars
National defense .......................................................................................... 290,361 303,559 299,331 273,292 298,350 291,086 281,642 272,066
Human resources ........................................................................................ 533,402 568,684 619,343 689,688 772,475 827,569 869,461 923,828
Education, training, employment, and social services ............................. 30,933 35,330 37,176 41,234 42,743 47,376 43,277 51,020
Health ........................................................................................................ 44,487 48,390 57,716 71,183 89,497 99,415 107,122 115,418
Medicare .................................................................................................... 78,878 84,964 98,102 104,489 119,024 130,552 144,747 159,855
Income security ......................................................................................... 130,377 137,426 148,668 172,462 199,562 209,969 217,166 223,799
Social security ........................................................................................... 219,341 232,542 248,623 269,015 287,585 304,585 319,565 335,846
(On-budget) ...................................................................................... (4,852) (5,069) (3,625) (2,619) (6,166) (6,236) (5,683) (5,476)
(Off-budget) ...................................................................................... (214,489) (227,473) (244,998) (266,395) (281,418) (298,349) (313,881) (330,370)
Veterans benefits and services ................................................................ 29,386 30,031 29,058 31,305 34,064 35,671 37,584 37,890
Physical resources ...................................................................................... 68,631 81,567 126,037 135,175 75,611 46,856 70,703 59,139
Energy ....................................................................................................... 2,296 2,705 3,341 2,436 4,499 4,319 5,218 4,936
Natural resources and environment ......................................................... 14,606 16,182 17,080 18,559 20,025 20,239 21,026 21,915
Commerce and housing credit ................................................................. 19,164 29,710 67,600 76,271 10,919 –21,853 –4,228 –17,808
(On-budget) ...................................................................................... (17,451) (30,019) (65,974) (74,953) (10,260) (–23,294) (–5,331) (–15,839)
(Off-budget) ...................................................................................... (1,712) (–310) (1,626) (1,317) (659) (1,441) (1,103) (–1,969)
Transportation ........................................................................................... 27,272 27,608 29,485 31,099 33,332 35,004 38,066 39,350
Community and regional development ..................................................... 5,294 5,362 8,531 6,810 6,836 9,146 10,620 10,746
Net interest ................................................................................................... 151,803 168,981 184,347 194,448 199,344 198,713 202,932 232,134
(On-budget) ...................................................................................... (159,219) (180,376) (200,338) (214,670) (222,981) (225,501) (232,135) (265,439)
(Off-budget) ...................................................................................... (–7,416) (–11,395) (–15,991) (–20,222) (–23,637) (–26,788) (–29,203) (–33,305)
Other functions ............................................................................................ 57,250 58,249 60,688 71,085 75,149 82,684 74,940 73,172
International affairs .................................................................................... 10,471 9,585 13,764 15,851 16,107 17,248 17,083 16,434
General science, space and technology .................................................. 10,840 12,837 14,443 16,110 16,407 17,029 16,226 16,723
Agriculture ................................................................................................. 17,138 16,861 11,806 15,056 15,088 20,246 14,915 9,672
Administration of justice ............................................................................ 9,397 9,644 10,185 12,487 14,650 15,193 15,516 16,509
General government ................................................................................. 9,404 9,323 10,490 11,582 12,896 12,968 11,200 13,834
Undistributed offsetting receipts ............................................................... –36,967 –37,212 –36,615 –39,356 –39,280 –37,386 –37,772 –44,455
(On-budget) ...................................................................................... (–32,585) (–32,354) (–31,048) (–33,553) (–33,179) (–30,970) (–31,362) (–38,023)
(Off-budget) ...................................................................................... (–4,382) (–4,858) (–5,567) (–5,804) (–6,101) (–6,416) (–6,409) (–6,432)
Total, Federal outlays ................................................................................. 1,064,481 1,143,829 1,253,130 1,324,331 1,381,649 1,409,522 1,461,907 1,515,884
(On-budget) ...................................................................................... (860,077) (932,918) (1,028,065) (1,082,644) (1,129,310) (1,142,935) (1,182,535) (1,227,220)
(Off-budget) ...................................................................................... (204,404) (210,911) (225,065) (241,687) (252,339) (266,587) (279,372) (288,664)
As percentages of outlays
National defense ............................................................................................ 27.3 26.5 23.9 20.6 21.6 20.7 19.3 17.9
Human resources .......................................................................................... 50.1 49.7 49.4 52.1 55.9 58.7 59.5 60.9
Physical resources ........................................................................................ 6.4 7.1 10.1 10.2 5.5 3.3 4.8 3.9
Net interest .................................................................................................... 14.3 14.8 14.7 14.7 14.4 14.1 13.9 15.3
Other functions .............................................................................................. 5.4 5.1 4.8 5.4 5.4 5.9 5.1 4.8
Undistributed offsetting receipts .................................................................... –3.5 –3.3 –2.9 –3.0 –2.8 –2.7 –2.6 –2.9
Total, Federal outlays ................................................................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget) ...................................................................................... (80.8) (81.6) (82.0) (81.8) (81.7) (81.1) (80.9) (81.0)
(Off-budget) ...................................................................................... (19.2) (18.4) (18.0) (18.2) (18.3) (18.9) (19.1) (19.0)
As percentages of GDP
National defense ............................................................................................ 5.8 5.6 5.2 4.6 4.8 4.4 4.0 3.7
Human resources .......................................................................................... 10.6 10.5 10.8 11.6 12.4 12.6 12.5 12.6
Physical resources ........................................................................................ 1.4 1.5 2.2 2.3 1.2 0.7 1.0 0.8
Net interest .................................................................................................... 3.0 3.1 3.2 3.3 3.2 3.0 2.9 3.2
Other functions .............................................................................................. 1.1 1.1 1.1 1.2 1.2 1.3 1.1 1.0
Undistributed offsetting receipts .................................................................... –0.7 –0.7 –0.6 –0.7 –0.6 –0.6 –0.5 –0.6
Total, Federal outlays ................................................................................. 21.3 21.2 21.8 22.3 22.1 21.4 21.0 20.7
(On-budget) ...................................................................................... (17.2) (17.3) (17.9) (18.2) (18.1) (17.4) (17.0) (16.8)
(Off-budget) ...................................................................................... (4.1) (3.9) (3.9) (4.1) (4.0) (4.1) (4.0) (3.9)
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 53
Superfunction and Function 1996 1997 1998 1999 2000 2001 2002 2003
In millions of dollars
National defense .......................................................................................... 265,753 270,505 268,456 274,873 294,495 304,880 348,555 404,920
Human resources ........................................................................................ 958,305 1,002,416 1,033,513 1,057,839 1,115,630 1,194,568 1,317,627 1,417,911
Education, training, employment, and social services ............................. 48,310 48,961 50,503 50,591 53,754 57,143 70,544 82,568
Health ........................................................................................................ 119,378 123,843 131,442 141,074 154,533 172,270 196,544 219,576
Medicare .................................................................................................... 174,225 190,016 192,822 190,447 197,113 217,384 230,855 249,433
Income security ......................................................................................... 229,736 235,032 237,750 242,478 253,724 269,774 312,720 334,632
Social security ........................................................................................... 349,671 365,251 379,215 390,037 409,423 432,958 455,980 474,680
(On-budget) ...................................................................................... (5,802) (6,879) (9,146) (10,824) (13,254) (11,701) (13,969) (13,279)
(Off-budget) ...................................................................................... (343,869) (358,372) (370,069) (379,213) (396,169) (421,257) (442,011) (461,401)
Veterans benefits and services ................................................................ 36,985 39,313 41,781 43,212 47,083 45,039 50,984 57,022
Physical resources ...................................................................................... 64,191 59,879 74,694 81,918 84,954 97,591 104,344 115,622
Energy ....................................................................................................... 2,839 1,475 1,270 911 –761 9 475 –735
Natural resources and environment ......................................................... 21,524 21,227 22,300 23,968 25,031 25,623 29,454 29,703
Commerce and housing credit ................................................................. –10,478 –14,639 1,010 2,642 3,208 5,739 –399 735
(On-budget) ...................................................................................... (–10,298) (–14,590) (793) (1,621) (1,179) (3,437) (252) (5,980)
(Off-budget) ...................................................................................... (–180) (–49) (217) (1,021) (2,029) (2,302) (–651) (–5,245)
Transportation ........................................................................................... 39,565 40,767 40,343 42,532 46,853 54,447 61,833 67,069
Community and regional development ..................................................... 10,741 11,049 9,771 11,865 10,623 11,773 12,981 18,850
Net interest ................................................................................................... 241,053 243,984 241,118 229,755 222,949 206,167 170,949 153,073
(On-budget) ...................................................................................... (277,560) (285,198) (287,748) (281,826) (282,745) (274,978) (247,769) (236,618)
(Off-budget) ...................................................................................... (–36,507) (–41,214) (–46,630) (–52,071) (–59,796) (–68,811) (–76,820) (–83,545)
Other functions ............................................................................................ 68,926 74,496 82,098 98,095 113,769 106,995 117,070 122,973
International affairs .................................................................................... 13,496 15,228 13,109 15,243 17,216 16,493 22,351 21,209
General science, space and technology .................................................. 16,708 17,173 18,217 18,121 18,633 19,784 20,767 20,873
Agriculture ................................................................................................. 9,036 8,890 12,078 22,880 36,459 26,253 21,966 22,497
Administration of justice ............................................................................ 17,898 20,618 23,360 26,536 28,499 30,202 35,061 35,340
General government ................................................................................. 11,788 12,587 15,334 15,315 12,962 14,263 16,925 23,054
Undistributed offsetting receipts ............................................................... –37,620 –49,973 –47,194 –40,445 –42,581 –47,011 –47,392 –54,382
(On-budget) ...................................................................................... (–31,342) (–43,490) (–40,142) (–33,060) (–34,944) (–39,101) (–38,514) (–44,780)
(Off-budget) ...................................................................................... (–6,278) (–6,483) (–7,052) (–7,385) (–7,637) (–7,910) (–8,878) (–9,602)
Total, Federal outlays ................................................................................. 1,560,608 1,601,307 1,652,685 1,702,035 1,789,216 1,863,190 2,011,153 2,160,117
(On-budget) ...................................................................................... (1,259,704) (1,290,681) (1,336,081) (1,381,257) (1,458,451) (1,516,352) (1,655,491) (1,797,108)
(Off-budget) ...................................................................................... (300,904) (310,626) (316,604) (320,778) (330,765) (346,838) (355,662) (363,009)
As percentages of outlays
National defense ............................................................................................ 17.0 16.9 16.2 16.1 16.5 16.4 17.3 18.7
Human resources .......................................................................................... 61.4 62.6 62.5 62.2 62.4 64.1 65.5 65.6
Physical resources ........................................................................................ 4.1 3.7 4.5 4.8 4.7 5.2 5.2 5.4
Net interest .................................................................................................... 15.4 15.2 14.6 13.5 12.5 11.1 8.5 7.1
Other functions .............................................................................................. 4.4 4.7 5.0 5.8 6.4 5.7 5.8 5.7
Undistributed offsetting receipts .................................................................... –2.4 –3.1 –2.9 –2.4 –2.4 –2.5 –2.4 –2.5
Total, Federal outlays ................................................................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget) ...................................................................................... (80.7) (80.6) (80.8) (81.2) (81.5) (81.4) (82.3) (83.2)
(Off-budget) ...................................................................................... (19.3) (19.4) (19.2) (18.8) (18.5) (18.6) (17.7) (16.8)
As percentages of GDP
National defense ............................................................................................ 3.5 3.3 3.1 3.0 3.0 3.0 3.4 3.7
Human resources .......................................................................................... 12.5 12.3 12.0 11.6 11.5 11.9 12.7 13.1
Physical resources ........................................................................................ 0.8 0.7 0.9 0.9 0.9 1.0 1.0 1.1
Net interest .................................................................................................... 3.1 3.0 2.8 2.5 2.3 2.0 1.6 1.4
Other functions .............................................................................................. 0.9 0.9 1.0 1.1 1.2 1.1 1.1 1.1
Undistributed offsetting receipts .................................................................... –0.5 –0.6 –0.5 –0.4 –0.4 –0.5 –0.5 –0.5
Total, Federal outlays ................................................................................. 20.3 19.6 19.2 18.7 18.4 18.5 19.4 20.0
(On-budget) ...................................................................................... (16.4) (15.8) (15.5) (15.1) (15.0) (15.1) (16.0) (16.6)
(Off-budget) ...................................................................................... (3.9) (3.8) (3.7) (3.5) (3.4) (3.4) (3.4) (3.4)
54 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
In millions of dollars
National defense .......................................................................................... 455,908 495,335 535,943 527,428 494,406 494,286 507,410 522,656
Human resources ........................................................................................ 1,485,828 1,586,079 1,707,209 1,787,609 1,855,522 1,935,147 2,051,040 2,208,535
Education, training, employment, and social services ............................. 87,948 97,526 109,651 87,576 86,760 85,828 85,599 85,460
Health ........................................................................................................ 240,134 250,612 268,789 280,941 293,581 308,631 326,019 347,312
Medicare .................................................................................................... 269,360 298,638 342,987 392,000 404,289 426,368 452,071 493,740
Income security ......................................................................................... 333,059 345,847 360,632 367,206 375,614 383,117 392,094 407,184
Social security ........................................................................................... 495,548 523,305 554,740 585,940 616,253 649,716 711,498 784,244
(On-budget) ...................................................................................... (14,348) (16,526) (16,032) (18,314) (21,366) (22,096) (23,767) (27,446)
(Off-budget) ...................................................................................... (481,200) (506,779) (538,708) (567,626) (594,887) (627,620) (687,731) (756,798)
Veterans benefits and services ................................................................ 59,779 70,151 70,410 73,946 79,025 81,487 83,759 90,595
Physical resources ...................................................................................... 116,281 130,184 168,101 147,651 137,432 136,764 133,561 128,227
Energy ....................................................................................................... –166 429 2,621 972 1,925 1,321 1,313 1,201
Natural resources and environment ......................................................... 30,725 28,023 32,731 31,049 29,536 29,347 29,118 29,042
Commerce and housing credit ................................................................. 5,273 7,574 9,087 11,177 8,143 7,371 8,488 4,587
(On-budget) ...................................................................................... (9,403) (9,365) (7,665) (7,749) (8,030) (7,184) (8,625) (3,899)
(Off-budget) ...................................................................................... (–4,130) (–1,791) (1,422) (3,428) (113) (187) (–137) (688)
Transportation ........................................................................................... 64,627 67,894 71,637 76,294 76,756 78,037 78,438 79,248
Community and regional development ..................................................... 15,822 26,264 52,025 28,159 21,072 20,688 16,204 14,149
Net interest ................................................................................................... 160,245 183,986 220,053 247,315 272,402 291,416 306,944 321,569
(On-budget) ...................................................................................... (246,473) (275,822) (317,496) (353,063) (388,103) (419,204) (446,701) (472,915)
(Off-budget) ...................................................................................... (–86,228) (–91,836) (–97,443) (–105,748) (–115,701) (–127,788) (–139,757) (–151,346)
Other functions ............................................................................................ 133,281 141,845 149,745 154,430 151,918 147,718 146,908 146,685
International affairs .................................................................................... 26,891 34,592 34,750 33,274 33,495 34,041 34,431 34,880
General science, space and technology .................................................. 23,053 23,674 23,996 25,445 26,604 27,842 28,733 29,271
Agriculture ................................................................................................. 15,440 26,566 26,846 25,733 23,474 21,875 20,707 20,376
Administration of justice ............................................................................ 45,576 40,019 41,342 44,344 42,397 42,564 42,797 43,767
General government ................................................................................. 22,321 16,994 19,085 20,170 22,838 18,787 18,868 18,552
Allowances ................................................................................................ .................... .................... 3,726 5,464 3,110 2,609 1,372 –161
Undistributed offsetting receipts ............................................................... –58,537 –65,224 –72,374 –94,336 –98,088 –83,571 –84,988 –87,903
(On-budget) ...................................................................................... (–47,206) (–54,283) (–60,697) (–82,175) (–85,256) (–70,112) (–70,809) (–72,863)
(Off-budget) ...................................................................................... (–11,331) (–10,941) (–11,677) (–12,161) (–12,832) (–13,459) (–14,179) (–15,040)
Total, Federal outlays ................................................................................. 2,293,006 2,472,205 2,708,677 2,770,097 2,813,592 2,921,760 3,060,875 3,239,769
(On-budget) ...................................................................................... (1,913,495) (2,069,994) (2,277,667) (2,316,952) (2,347,125) (2,435,200) (2,527,217) (2,648,669)
(Off-budget) ...................................................................................... (379,511) (402,211) (431,010) (453,145) (466,467) (486,560) (533,658) (591,100)
As percentages of outlays
National defense ............................................................................................ 19.9 20.0 19.8 19.0 17.6 16.9 16.6 16.1
Human resources .......................................................................................... 64.8 64.2 63.0 64.5 65.9 66.2 67.0 68.2
Physical resources ........................................................................................ 5.1 5.3 6.2 5.3 4.9 4.7 4.4 4.0
Net interest .................................................................................................... 7.0 7.4 8.1 8.9 9.7 10.0 10.0 9.9
Other functions .............................................................................................. 5.8 5.7 5.5 5.6 5.4 5.1 4.8 4.5
Undistributed offsetting receipts .................................................................... –2.6 –2.6 –2.7 –3.4 –3.5 –2.9 –2.8 –2.7
Total, Federal outlays ................................................................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget) ...................................................................................... (83.4) (83.7) (84.1) (83.6) (83.4) (83.3) (82.6) (81.8)
(Off-budget) ...................................................................................... (16.6) (16.3) (15.9) (16.4) (16.6) (16.7) (17.4) (18.2)
As percentages of GDP
National defense ............................................................................................ 3.9 4.0 4.1 3.8 3.4 3.2 3.2 3.1
Human resources .......................................................................................... 12.9 12.9 13.1 13.0 12.8 12.7 12.7 13.0
Physical resources ........................................................................................ 1.0 1.1 1.3 1.1 0.9 0.9 0.8 0.8
Net interest .................................................................................................... 1.4 1.5 1.7 1.8 1.9 1.9 1.9 1.9
Other functions .............................................................................................. 1.2 1.2 1.1 1.1 1.0 1.0 0.9 0.9
Undistributed offsetting receipts .................................................................... –0.5 –0.5 –0.6 –0.7 –0.7 –0.5 –0.5 –0.5
Total, Federal outlays ................................................................................. 19.9 20.1 20.8 20.1 19.4 19.1 19.0 19.1
(On-budget) ...................................................................................... (16.6) (16.8) (17.5) (16.8) (16.2) (15.9) (15.7) (15.6)
(Off-budget) ...................................................................................... (3.3) (3.3) (3.3) (3.3) (3.2) (3.2) (3.3) (3.5)
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 55
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
(On-budget) ....................................................................................... (2,366) (1,867) (774) (3,932) (8,835) (6,534) (1,657) (3,266) (6,750)
(Off-budget) ....................................................................................... .................. (355) (157) (773) (1,112) (1,085) (–726) (–173) (–496)
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 57
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
(On-budget) ....................................................................................... (5,577) (9,821) (8,117) (6,809) (6,359) (6,599) (4,195) (5,017) (5,492)
(Off-budget) ....................................................................................... (–891) (–431) (89) (–553) (322) (360) (142) (42) (943)
58 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995
(On-budget) ........................................................................................................... (17,451) (30,019) (65,974) (74,953) (10,260) (–23,294) (–5,331) (–15,839)
(Off-budget) ........................................................................................................... (1,712) (–310) (1,626) (1,317) (659) (1,441) (1,103) (–1,969)
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 59
Function and Subfunction 1996 1997 1998 1999 2000 2001 2002 2003
(On-budget) ........................................................................................................... (–10,298) (–14,590) (793) (1,621) (1,179) (3,437) (252) (5,980)
(Off-budget) ........................................................................................................... (–180) (–49) (217) (1,021) (2,029) (2,302) (–651) (–5,245)
60 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
(On-budget) ........................................................................................................... (9,403) (9,365) (7,665) (7,749) (8,030) (7,184) (8,625) (3,899)
(Off-budget) ........................................................................................................... (–4,130) (–1,791) (1,422) (3,428) (113) (187) (–137) (688)
N/A = Not available.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 61
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
400 Transportation:
401 Ground transportation .................................................................... 2,855 3,090 3,715 4,105 4,072 4,139 4,378 4,443 4,678
402 Air transportation ............................................................................ 818 851 882 941 961 1,042 1,084 1,206 1,408
403 Water transportation ....................................................................... 617 655 646 717 695 749 841 857 895
407 Other transportation ....................................................................... .................. .................. .................. .................. 3 6 13 21 26
Total, Transportation ............................................................................. 4,290 4,596 5,242 5,763 5,730 5,936 6,316 6,526 7,008
450 Community and regional development:
451 Community development ............................................................... 266 233 316 413 423 580 649 833 1,449
452 Area and regional development .................................................... 179 307 592 648 448 450 613 679 685
453 Disaster relief and insurance ......................................................... 23 34 25 53 234 78 120 40 257
Total, Community and regional development ....................................... 469 574 933 1,114 1,105 1,108 1,382 1,552 2,392
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education ....................... 482 553 579 719 1,627 2,310 2,516 2,470 2,893
502 Higher education ............................................................................ 328 426 382 413 706 1,161 1,394 1,234 1,387
503 Research and general education aids .......................................... 58 55 62 92 122 156 240 210 355
504 Training and employment .............................................................. 189 203 291 528 983 1,233 1,582 1,560 1,602
505 Other labor services ...................................................................... 74 84 72 97 101 107 112 122 135
506 Social services ............................................................................... 110 137 169 291 823 1,486 1,791 1,952 2,263
Total, Educ., training, employ., and social services ............................ 1,241 1,458 1,555 2,140 4,363 6,453 7,634 7,548 8,634
550 Health:
551 Health care services ...................................................................... 528 623 740 881 1,486 2,004 2,694 3,360 3,993
552 Health research and training ......................................................... 580 722 925 780 918 1,184 1,517 1,599 1,688
554 Consumer and occupational health and safety ............................ 89 106 123 130 138 163 179 203 226
Total, Health .......................................................................................... 1,198 1,451 1,788 1,791 2,543 3,351 4,390 5,162 5,907
570 Medicare:
571 Medicare ......................................................................................... .................. .................. .................. .................. 64 2,748 4,649 5,695 6,213
600 Income security:
601 General retirement and disability insurance (excluding social se-
curity) ................................................................................................. 661 632 682 668 736 731 944 1,035 1,032
602 Federal employee retirement and disability .................................. 1,959 2,240 2,554 2,865 3,326 3,802 4,285 4,782 5,545
603 Unemployment compensation ........................................................ 3,809 3,344 3,178 2,577 2,215 2,263 2,527 2,577 3,359
604 Housing assistance ........................................................................ 165 179 150 231 238 271 312 383 499
605 Food and nutrition assistance ....................................................... 275 284 308 299 363 418 505 587 960
609 Other income security .................................................................... 2,338 2,633 2,785 2,828 2,799 2,776 3,243 3,712 4,260
Total, Income security ........................................................................... 9,207 9,311 9,657 9,469 9,678 10,261 11,816 13,076 15,655
650 Social security:
651 Social security ................................................................................ 14,365 15,788 16,620 17,460 20,694 21,725 23,854 27,298 30,270
(On-budget) ....................................................................................... .................. .................. .................. .................. .................. (94) (94) (414) (458)
(Off-budget) ....................................................................................... (14,365) (15,788) (16,620) (17,460) (20,694) (21,631) (23,760) (26,885) (29,812)
700 Veterans benefits and services:
701 Income security for veterans ......................................................... 3,970 4,208 4,148 4,216 4,185 4,547 4,668 5,041 5,552
702 Veterans education, training, and rehabilitation ............................ 151 95 71 52 51 300 470 691 1,002
703 Hospital and medical care for veterans ........................................ 1,084 1,145 1,229 1,270 1,318 1,391 1,469 1,564 1,800
704 Veterans housing ........................................................................... 242 –104 49 5 173 308 215 107 62
705 Other veterans benefits and services ........................................... 172 170 179 173 188 189 210 229 253
Total, Veterans benefits and services .................................................. 5,619 5,514 5,675 5,716 5,916 6,735 7,032 7,631 8,669
62 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
400 Transportation:
401 Ground transportation .................................................................... 5,182 5,356 5,641 5,583 7,027 9,602 2,336 10,226 10,431
402 Air transportation ............................................................................ 1,807 1,907 2,159 2,216 2,387 2,531 578 2,786 3,243
403 Water transportation ....................................................................... 1,027 1,094 1,211 1,316 1,430 1,542 415 1,741 1,787
407 Other transportation ....................................................................... 37 36 56 57 74 65 28 76 61
Total, Transportation ............................................................................. 8,052 8,392 9,066 9,172 10,918 13,739 3,358 14,829 15,521
450 Community and regional development:
451 Community development ............................................................... 1,728 2,100 2,044 2,108 2,318 2,772 896 3,411 3,298
452 Area and regional development .................................................... 835 928 981 1,339 1,607 2,149 563 2,961 5,672
453 Disaster relief and insurance ......................................................... 353 396 1,580 782 398 522 111 649 2,871
Total, Community and regional development ....................................... 2,917 3,423 4,605 4,229 4,322 5,442 1,569 7,021 11,841
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education ....................... 3,333 3,686 3,573 3,573 4,349 4,200 1,074 4,638 5,186
502 Higher education ............................................................................ 1,435 1,448 1,534 1,451 2,182 2,813 744 3,200 3,710
503 Research and general education aids .......................................... 295 319 429 621 790 783 180 894 1,033
504 Training and employment .............................................................. 1,952 2,894 3,283 2,910 4,063 6,288 1,912 6,877 10,784
505 Other labor services ...................................................................... 157 184 202 219 259 301 83 374 410
506 Social services ............................................................................... 2,677 3,998 3,724 3,683 4,380 4,526 1,176 5,122 5,588
Total, Educ., training, employ., and social services ............................ 9,849 12,529 12,745 12,457 16,022 18,910 5,169 21,104 26,710
550 Health:
551 Health care services ...................................................................... 4,766 6,205 6,527 7,707 9,519 11,725 2,945 13,031 13,928
552 Health research and training ......................................................... 1,801 2,085 2,423 2,497 2,779 3,323 811 3,524 3,752
554 Consumer and occupational health and safety ............................ 277 383 406 529 632 686 168 747 844
Total, Health .......................................................................................... 6,843 8,674 9,356 10,733 12,930 15,734 3,924 17,302 18,524
570 Medicare:
571 Medicare ......................................................................................... 6,622 7,479 8,052 9,639 12,875 15,834 4,264 19,345 22,768
600 Income security:
601 General retirement and disability insurance (excluding social se-
curity) ................................................................................................. 1,613 1,812 2,596 2,750 4,689 3,248 1,166 3,558 3,365
602 Federal employee retirement and disability .................................. 6,585 7,684 8,902 10,783 13,238 15,484 4,269 17,735 19,853
603 Unemployment compensation ........................................................ 6,166 7,072 5,354 6,065 13,459 19,453 4,004 15,315 11,847
604 Housing assistance ........................................................................ 764 1,125 1,631 1,825 2,058 2,499 662 2,968 3,677
605 Food and nutrition assistance ....................................................... 2,179 3,218 3,641 4,433 6,643 7,959 1,824 8,527 8,926
609 Other income security .................................................................... 5,640 6,740 6,153 7,856 10,088 12,156 3,060 12,957 13,837
Total, Income security ........................................................................... 22,946 27,650 28,276 33,713 50,176 60,799 14,985 61,060 61,505
650 Social security:
651 Social security ................................................................................ 35,872 40,157 49,090 55,867 64,658 73,899 19,763 85,061 93,861
(On-budget) ....................................................................................... (465) (538) (526) (494) (499) (515) .................. (717) (741)
(Off-budget) ....................................................................................... (35,408) (39,620) (48,565) (55,373) (64,159) (73,384) (19,763) (84,344) (93,120)
700 Veterans benefits and services:
701 Income security for veterans ......................................................... 5,973 6,354 6,540 6,794 7,877 8,369 2,085 9,229 9,759
702 Veterans education, training, and rehabilitation ............................ 1,644 1,942 2,781 3,233 4,561 5,498 777 3,683 3,337
703 Hospital and medical care for veterans ........................................ 2,036 2,425 2,711 3,006 3,665 4,046 1,039 4,708 5,254
704 Veterans housing ........................................................................... –171 –310 –368 –4 39 –58 –47 –131 43
705 Other veterans benefits and services ........................................... 286 308 338 345 442 564 106 533 569
Total, Veterans benefits and services .................................................. 9,768 10,720 12,003 13,374 16,584 18,419 3,960 18,022 18,961
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 63
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
400 Transportation:
401 Ground transportation .................................................................... 12,662 15,274 17,074 14,321 14,265 16,158 17,606 18,725 17,150
402 Air transportation ............................................................................ 3,355 3,723 3,814 3,526 4,000 4,415 4,895 5,287 5,520
403 Water transportation ....................................................................... 1,969 2,229 2,381 2,687 2,969 3,010 3,201 3,964 3,461
407 Other transportation ....................................................................... 93 104 110 90 99 85 137 140 91
Total, Transportation ............................................................................. 18,079 21,329 23,379 20,625 21,334 23,669 25,838 28,117 26,222
450 Community and regional development:
451 Community development ............................................................... 4,000 4,907 5,070 4,608 4,353 4,520 4,598 4,095 3,680
452 Area and regional development .................................................... 4,868 4,303 3,818 3,841 3,212 3,034 3,117 2,723 1,599
453 Disaster relief and insurance ......................................................... 1,611 2,043 1,680 –102 –1 119 –35 416 –229
Total, Community and regional development ....................................... 10,480 11,252 10,568 8,347 7,564 7,673 7,680 7,233 5,051
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education ....................... 6,123 6,893 7,099 6,722 6,258 6,483 7,598 7,802 7,869
502 Higher education ............................................................................ 5,030 6,723 8,767 7,116 7,184 7,318 8,156 8,359 7,361
503 Research and general education aids .......................................... 1,157 1,212 1,170 1,210 1,154 1,331 1,229 1,266 1,360
504 Training and employment .............................................................. 10,833 10,345 9,241 5,464 5,295 4,644 4,972 5,257 5,084
505 Other labor services ...................................................................... 488 551 587 589 599 639 678 672 675
506 Social services ............................................................................... 6,593 6,119 6,287 5,511 5,706 6,506 5,961 6,421 6,574
Total, Educ., training, employ., and social services ............................ 30,223 31,843 33,151 26,611 26,196 26,921 28,593 29,777 28,922
550 Health:
551 Health care services ...................................................................... 15,988 18,003 21,205 21,786 23,008 24,522 26,984 28,850 32,615
552 Health research and training ......................................................... 3,607 4,161 4,615 4,618 4,552 4,767 5,376 5,921 6,156
554 Consumer and occupational health and safety ............................ 899 1,006 1,047 1,041 1,081 1,129 1,182 1,165 1,197
Total, Health .......................................................................................... 20,494 23,169 26,866 27,445 28,641 30,417 33,542 35,936 39,967
570 Medicare:
571 Medicare ......................................................................................... 26,495 32,090 39,149 46,567 52,588 57,540 65,822 70,164 75,120
600 Income security:
601 General retirement and disability insurance (excluding social se-
curity) ................................................................................................. 4,373 5,083 5,439 5,571 5,581 5,441 5,617 5,330 5,565
602 Federal employee retirement and disability .................................. 22,676 26,611 31,296 34,345 36,530 38,080 38,621 41,392 43,782
603 Unemployment compensation ........................................................ 10,813 18,051 19,656 23,728 31,464 18,421 17,475 17,753 17,080
604 Housing assistance ........................................................................ 4,367 5,632 7,752 8,738 9,998 11,270 25,263 12,383 12,656
605 Food and nutrition assistance ....................................................... 10,787 14,016 16,205 15,581 17,952 18,055 18,540 18,602 18,940
609 Other income security .................................................................... 13,361 17,163 19,951 20,192 21,506 22,085 23,464 25,173 26,065
Total, Income security ........................................................................... 66,376 86,557 100,299 108,155 123,031 113,352 128,979 120,633 124,088
650 Social security:
651 Social security ................................................................................ 104,073 118,547 139,584 155,964 170,724 178,223 188,623 198,757 207,353
(On-budget) ....................................................................................... (757) (675) (670) (844) (19,993) (7,056) (5,189) (8,072) (4,930)
(Off-budget) ....................................................................................... (103,316) (117,872) (138,914) (155,120) (150,731) (171,167) (183,434) (190,684) (202,422)
700 Veterans benefits and services:
701 Income security for veterans ......................................................... 10,793 11,700 12,921 13,723 14,263 14,412 14,728 15,047 14,978
702 Veterans education, training, and rehabilitation ............................ 2,725 2,310 2,226 1,917 1,598 1,333 1,029 496 424
703 Hospital and medical care for veterans ........................................ 5,611 6,515 6,965 7,517 8,272 8,861 9,547 9,872 10,266
704 Veterans housing ........................................................................... 176 –4 217 120 17 257 230 128 344
705 Other veterans benefits and services ........................................... 609 648 643 662 673 725 728 784 737
Total, Veterans benefits and services .................................................. 19,914 21,169 22,973 23,938 24,824 25,588 26,262 26,327 26,750
64 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995
400 Transportation:
401 Ground transportation ........................................................................................ 18,148 17,946 18,954 19,545 20,347 21,251 23,940 25,297
402 Air transportation ............................................................................................... 5,897 6,622 7,234 8,184 9,313 10,049 10,146 10,020
403 Water transportation .......................................................................................... 3,111 2,916 3,151 3,148 3,429 3,423 3,648 3,732
407 Other transportation ........................................................................................... 116 124 146 223 244 281 333 301
Total, Transportation ................................................................................................. 27,272 27,608 29,485 31,099 33,332 35,004 38,066 39,350
450 Community and regional development:
451 Community development ................................................................................... 3,449 3,693 3,530 3,543 3,643 3,681 4,133 4,744
452 Area and regional development ........................................................................ 2,075 1,894 2,902 2,745 2,317 2,541 2,337 2,723
453 Disaster relief and insurance ............................................................................ –230 –226 2,098 522 876 2,924 4,150 3,279
Total, Community and regional development .......................................................... 5,294 5,362 8,531 6,810 6,836 9,146 10,620 10,746
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education ........................................... 8,377 9,150 9,918 11,372 12,402 13,481 14,258 14,694
502 Higher education ................................................................................................ 8,244 10,584 11,107 11,961 11,268 14,483 7,876 14,172
503 Research and general education aids .............................................................. 1,370 1,509 1,577 1,773 1,996 2,040 2,086 2,120
504 Training and employment .................................................................................. 5,215 5,292 5,619 5,934 6,479 6,700 7,097 7,430
505 Other labor services .......................................................................................... 739 786 810 788 884 948 958 965
506 Social services ................................................................................................... 6,988 8,010 8,145 9,406 9,714 9,724 11,001 11,639
Total, Educ., training, employ., and social services ................................................ 30,933 35,330 37,176 41,234 42,743 47,376 43,277 51,020
550 Health:
551 Health care services .......................................................................................... 36,016 39,164 47,642 60,723 77,719 86,860 94,259 101,931
552 Health research and training ............................................................................. 7,186 7,870 8,611 8,899 10,021 10,794 11,000 11,569
554 Consumer and occupational health and safety ................................................ 1,285 1,356 1,462 1,560 1,757 1,762 1,863 1,918
Total, Health .............................................................................................................. 44,487 48,390 57,716 71,183 89,497 99,415 107,122 115,418
570 Medicare:
571 Medicare ............................................................................................................ 78,878 84,964 98,102 104,489 119,024 130,552 144,747 159,855
600 Income security:
601 General retirement and disability insurance (excluding social security) ......... 5,294 5,650 5,148 4,945 5,483 4,347 5,720 5,106
602 Federal employee retirement and disability ...................................................... 46,920 49,202 52,037 56,151 57,646 60,093 62,540 65,882
603 Unemployment compensation ........................................................................... 15,271 15,616 18,889 27,084 39,466 37,802 28,729 23,638
604 Housing assistance ............................................................................................ 13,906 14,715 15,905 17,196 18,939 21,577 23,935 27,583
605 Food and nutrition assistance ........................................................................... 20,083 21,192 23,964 28,481 32,622 35,148 36,773 37,594
609 Other income security ....................................................................................... 28,903 31,050 32,725 38,605 45,406 51,002 59,468 63,996
Total, Income security ............................................................................................... 130,377 137,426 148,668 172,462 199,562 209,969 217,166 223,799
650 Social security:
651 Social security .................................................................................................... 219,341 232,542 248,623 269,015 287,585 304,585 319,565 335,846
(On-budget) ........................................................................................................... (4,852) (5,069) (3,625) (2,619) (6,166) (6,236) (5,683) (5,476)
(Off-budget) ........................................................................................................... (214,489) (227,473) (244,998) (266,395) (281,418) (298,349) (313,881) (330,370)
700 Veterans benefits and services:
701 Income security for veterans ............................................................................. 15,980 16,562 15,261 16,981 17,318 17,781 19,638 18,993
702 Veterans education, training, and rehabilitation ............................................... 424 426 245 393 746 788 1,075 1,081
703 Hospital and medical care for veterans ............................................................ 10,842 11,343 12,134 12,889 14,091 14,812 15,678 16,428
704 Veterans housing ............................................................................................... 1,305 892 530 100 917 1,314 212 345
705 Other veterans benefits and services ............................................................... 834 808 889 943 992 976 982 1,043
Total, Veterans benefits and services ...................................................................... 29,386 30,031 29,058 31,305 34,064 35,671 37,584 37,890
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 65
Function and Subfunction 1996 1997 1998 1999 2000 2001 2002 2003
400 Transportation:
401 Ground transportation ........................................................................................ 25,650 26,795 26,004 28,052 31,697 35,804 40,158 37,491
402 Air transportation ............................................................................................... 10,135 10,138 10,622 10,720 10,571 13,975 16,538 23,343
403 Water transportation .......................................................................................... 3,460 3,554 3,518 3,546 4,394 4,401 5,041 5,907
407 Other transportation ........................................................................................... 320 280 199 214 191 267 96 328
Total, Transportation ................................................................................................. 39,565 40,767 40,343 42,532 46,853 54,447 61,833 67,069
450 Community and regional development:
451 Community development ................................................................................... 4,860 4,962 5,118 5,116 5,480 5,313 5,998 6,346
452 Area and regional development ........................................................................ 2,727 2,741 2,512 2,327 2,538 2,634 2,633 2,397
453 Disaster relief and insurance ............................................................................ 3,154 3,346 2,141 4,422 2,605 3,826 4,350 10,107
Total, Community and regional development .......................................................... 10,741 11,049 9,771 11,865 10,623 11,773 12,981 18,850
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education ........................................... 14,871 15,073 16,606 17,589 20,578 22,858 25,879 31,473
502 Higher education ................................................................................................ 12,191 12,298 12,070 10,673 10,116 9,568 17,049 22,697
503 Research and general education aids .............................................................. 2,215 2,136 2,271 2,318 2,532 2,777 2,928 2,973
504 Training and employment .................................................................................. 7,030 6,681 6,636 6,783 6,777 7,192 8,354 8,379
505 Other labor services .......................................................................................... 925 1,009 1,036 1,076 1,194 1,268 1,433 1,473
506 Social services ................................................................................................... 11,078 11,764 11,884 12,152 12,557 13,480 14,901 15,573
Total, Educ., training, employ., and social services ................................................ 48,310 48,961 50,503 50,591 53,754 57,143 70,544 82,568
550 Health:
551 Health care services .......................................................................................... 106,622 109,973 116,338 124,520 136,230 151,911 172,597 192,608
552 Health research and training ............................................................................. 10,827 11,847 13,073 14,383 15,979 17,926 21,356 24,044
554 Consumer and occupational health and safety ................................................ 1,929 2,023 2,031 2,171 2,324 2,433 2,591 2,924
Total, Health .............................................................................................................. 119,378 123,843 131,442 141,074 154,533 172,270 196,544 219,576
570 Medicare:
571 Medicare ............................................................................................................ 174,225 190,016 192,822 190,447 197,113 217,384 230,855 249,433
600 Income security:
601 General retirement and disability insurance (excluding social security) ......... 5,234 4,721 4,632 1,878 5,189 5,761 5,741 7,047
602 Federal employee retirement and disability ...................................................... 68,071 71,539 73,485 75,146 77,152 80,972 83,361 85,154
603 Unemployment compensation ........................................................................... 24,898 22,888 22,070 23,631 23,012 30,242 53,267 57,054
604 Housing assistance ............................................................................................ 26,827 27,878 28,828 27,799 28,949 30,250 33,251 35,525
605 Food and nutrition assistance ........................................................................... 37,933 36,061 33,585 33,147 32,483 34,053 38,150 42,526
609 Other income security ....................................................................................... 66,773 71,945 75,150 80,877 86,939 88,496 98,950 107,326
Total, Income security ............................................................................................... 229,736 235,032 237,750 242,478 253,724 269,774 312,720 334,632
650 Social security:
651 Social security .................................................................................................... 349,671 365,251 379,215 390,037 409,423 432,958 455,980 474,680
(On-budget) ........................................................................................................... (5,802) (6,879) (9,146) (10,824) (13,254) (11,701) (13,969) (13,279)
(Off-budget) ........................................................................................................... (343,869) (358,372) (370,069) (379,213) (396,169) (421,257) (442,011) (461,401)
700 Veterans benefits and services:
701 Income security for veterans ............................................................................. 18,228 20,435 21,350 22,184 24,907 22,498 26,720 29,091
702 Veterans education, training, and rehabilitation ............................................... 1,073 1,113 1,058 1,222 1,285 1,193 1,726 2,106
703 Hospital and medical care for veterans ............................................................ 16,586 17,093 17,545 18,168 19,516 20,959 22,290 24,082
704 Veterans housing ............................................................................................... 80 –327 853 580 364 –904 –1,006 505
705 Other veterans benefits and services ............................................................... 1,018 999 975 1,058 1,011 1,293 1,254 1,238
Total, Veterans benefits and services ...................................................................... 36,985 39,313 41,781 43,212 47,083 45,039 50,984 57,022
66 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
400 Transportation:
401 Ground transportation ........................................................................................ 40,744 42,317 45,783 50,097 51,068 52,326 53,211 53,661
402 Air transportation ............................................................................................... 16,743 18,807 18,581 17,855 17,296 17,102 16,510 16,629
403 Water transportation .......................................................................................... 6,898 6,439 6,795 7,940 8,018 8,234 8,346 8,585
407 Other transportation ........................................................................................... 242 331 478 402 374 375 371 373
Total, Transportation ................................................................................................. 64,627 67,894 71,637 76,294 76,756 78,037 78,438 79,248
450 Community and regional development:
451 Community development ................................................................................... 6,167 5,861 7,734 7,604 6,953 6,287 5,642 5,439
452 Area and regional development ........................................................................ 2,351 2,745 2,937 3,102 2,809 2,609 2,603 2,617
453 Disaster relief and insurance ............................................................................ 7,304 17,658 41,354 17,453 11,310 11,792 7,959 6,093
Total, Community and regional development .......................................................... 15,822 26,264 52,025 28,159 21,072 20,688 16,204 14,149
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education ........................................... 34,360 38,271 40,187 39,120 37,904 37,104 36,720 36,510
502 Higher education ................................................................................................ 25,264 31,442 39,846 21,804 22,171 22,155 22,494 22,534
503 Research and general education aids .............................................................. 3,005 3,095 3,447 3,138 3,149 3,061 3,027 3,039
504 Training and employment .................................................................................. 7,918 6,852 5,864 6,125 6,290 6,370 6,308 6,246
505 Other labor services .......................................................................................... 1,546 1,615 3,163 1,577 1,552 1,558 1,536 1,553
506 Social services ................................................................................................... 15,855 16,251 17,144 15,812 15,694 15,580 15,514 15,578
Total, Educ., training, employ., and social services ................................................ 87,948 97,526 109,651 87,576 86,760 85,828 85,599 85,460
550 Health:
551 Health care services .......................................................................................... 210,092 219,625 237,102 248,473 261,540 277,014 294,641 315,996
552 Health research and training ............................................................................. 27,099 28,050 28,577 29,373 29,065 28,632 28,400 28,303
554 Consumer and occupational health and safety ................................................ 2,943 2,937 3,110 3,095 2,976 2,985 2,978 3,013
Total, Health .............................................................................................................. 240,134 250,612 268,789 280,941 293,581 308,631 326,019 347,312
570 Medicare:
571 Medicare ............................................................................................................ 269,360 298,638 342,987 392,000 404,289 426,368 452,071 493,740
600 Income security:
601 General retirement and disability insurance (excluding social security) ......... 6,573 6,976 7,208 7,024 3,495 3,682 4,098 5,073
602 Federal employee retirement and disability ...................................................... 88,729 93,351 99,180 104,112 108,718 112,896 116,748 120,314
603 Unemployment compensation ........................................................................... 44,994 35,435 38,554 40,481 42,098 44,196 46,756 49,181
604 Housing assistance ............................................................................................ 36,790 37,899 38,876 39,334 38,877 36,856 35,610 35,069
605 Food and nutrition assistance ........................................................................... 46,012 50,833 55,271 54,774 55,854 56,677 58,000 59,595
609 Other income security ....................................................................................... 109,961 121,353 121,543 121,481 126,572 128,810 130,882 137,952
Total, Income security ............................................................................................... 333,059 345,847 360,632 367,206 375,614 383,117 392,094 407,184
650 Social security:
651 Social security .................................................................................................... 495,548 523,305 554,740 585,940 616,253 649,716 711,498 784,244
(On-budget) ........................................................................................................... (14,348) (16,526) (16,032) (18,314) (21,366) (22,096) (23,767) (27,446)
(Off-budget) ........................................................................................................... (481,200) (506,779) (538,708) (567,626) (594,887) (627,620) (687,731) (756,798)
700 Veterans benefits and services:
701 Income security for veterans ............................................................................. 30,849 35,767 36,145 36,135 41,401 44,071 46,774 53,380
702 Veterans education, training, and rehabilitation ............................................... 2,562 2,790 2,964 3,214 3,419 3,649 3,813 4,070
703 Hospital and medical care for veterans ............................................................ 26,859 28,754 30,114 31,633 31,193 30,750 30,132 30,098
704 Veterans housing ............................................................................................... –1,982 860 –1,263 1 5 30 81 67
705 Other veterans benefits and services ............................................................... 1,491 1,980 2,450 2,963 3,007 2,987 2,959 2,980
Total, Veterans benefits and services ...................................................................... 59,779 70,151 70,410 73,946 79,025 81,487 83,759 90,595
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 67
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
(On-budget) ....................................................................................... (7,498) (8,322) (8,805) (9,239) (10,028) (11,060) (12,069) (13,848) (15,948)
(Off-budget) ....................................................................................... (–609) (–582) (–607) (–648) (–642) (–792) (–979) (–1,149) (–1,568)
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget) ...................... –5,042 –5,188 –5,413 –5,572 –5,957 –6,242 –6,639 –7,026 –7,808
952 Employer share, employee retirement (off-budget) ...................... –221 –242 –279 –282 –337 –415 –445 –532 –637
953 Rents and royalties on the Outer Continental Shelf .................... –12 –367 –16 –53 –248 –637 –961 –428 –187
Total, Undistributed offsetting receipts ................................................. –5,274 –5,797 –5,708 –5,908 –6,542 –7,294 –8,045 –7,986 –8,632
(On-budget) ....................................................................................... (–5,053) (–5,555) (–5,429) (–5,626) (–6,205) (–6,879) (–7,600) (–7,454) (–7,995)
(Off-budget) ....................................................................................... (–221) (–242) (–279) (–282) (–337) (–415) (–445) (–532) (–637)
Total outlays ............................................................................................. 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 195,649
(On-budget) ....................................................................................... (93,286) (96,352) (102,794) (101,699) (114,817) (137,040) (155,798) (158,436) (168,042)
(Off-budget) ....................................................................................... (13,535) (14,964) (15,734) (16,529) (19,715) (20,424) (22,336) (25,204) (27,607)
68 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
(On-budget) ....................................................................................... (16,783) (17,584) (19,629) (23,969) (26,047) (29,539) (7,042) (32,551) (37,860)
(Off-budget) ....................................................................................... (–1,942) (–2,106) (–2,280) (–2,520) (–2,803) (–2,812) (–93) (–2,650) (–2,403)
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget) ...................... –8,417 –8,646 –8,759 –9,236 –10,258 –10,761 –2,646 –11,528 –12,401
952 Employer share, employee retirement (off-budget) ...................... –640 –657 –695 –764 –916 –963 –249 –977 –1,060
953 Rents and royalties on the Outer Continental Shelf .................... –1,051 –279 –3,956 –6,748 –2,428 –2,662 –1,311 –2,374 –2,259
Total, Undistributed offsetting receipts ................................................. –10,107 –9,583 –13,409 –16,749 –13,602 –14,386 –4,206 –14,879 –15,720
(On-budget) ....................................................................................... (–9,467) (–8,926) (–12,714) (–15,985) (–12,686) (–13,423) (–3,957) (–13,902) (–14,660)
(Off-budget) ....................................................................................... (–640) (–657) (–695) (–764) (–916) (–963) (–249) (–977) (–1,060)
Total outlays ............................................................................................. 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
(On-budget) ....................................................................................... (177,346) (193,470) (199,961) (216,496) (270,780) (301,098) (77,281) (328,675) (369,585)
(Off-budget) ....................................................................................... (32,826) (37,212) (45,746) (52,862) (61,552) (70,695) (18,695) (80,543) (89,161)
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 69
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
(On-budget) ....................................................................................... (44,857) (54,872) (71,054) (87,102) (91,653) (114,411) (133,595) (140,346) (143,901)
(Off-budget) ....................................................................................... (–2,224) (–2,339) (–2,288) (–2,071) (–1,845) (–3,310) (–4,118) (–4,329) (–5,290)
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget) ...................... –13,095 –14,638 –16,473 –18,203 –21,706 –23,219 –24,648 –25,434 –27,259
952 Employer share, employee retirement (off-budget) ...................... –1,114 –1,204 –1,430 –1,646 –1,778 –2,044 –2,509 –2,857 –3,300
953 Rents and royalties on the Outer Continental Shelf .................... –3,267 –4,101 –10,138 –6,250 –10,491 –6,694 –5,542 –4,716 –4,021
954 Sale of major assets ...................................................................... .................. .................. .................. .................. .................. .................. .................. .................. –1,875
Total, Undistributed offsetting receipts ................................................. –17,476 –19,942 –28,041 –26,099 –33,976 –31,957 –32,698 –33,007 –36,455
(On-budget) ....................................................................................... (–16,362) (–18,738) (–26,611) (–24,453) (–32,198) (–29,913) (–30,189) (–30,150) (–33,155)
(Off-budget) ....................................................................................... (–1,114) (–1,204) (–1,430) (–1,646) (–1,778) (–2,044) (–2,509) (–2,857) (–3,300)
Total outlays ............................................................................................. 504,028 590,941 678,241 745,743 808,364 851,853 946,396 990,441 1,004,083
(On-budget) ....................................................................................... (404,941) (477,044) (542,956) (594,892) (660,934) (685,680) (769,447) (806,901) (809,308)
(Off-budget) ....................................................................................... (99,087) (113,898) (135,285) (150,851) (147,430) (166,174) (176,949) (183,540) (194,775)
70 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995
(On-budget) ........................................................................................................... (159,219) (180,376) (200,338) (214,670) (222,981) (225,501) (232,135) (265,439)
(Off-budget) ........................................................................................................... (–7,416) (–11,395) (–15,991) (–20,222) (–23,637) (–26,788) (–29,203) (–33,305)
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget) .......................................... –29,037 –29,425 –28,044 –30,402 –30,680 –28,186 –28,361 –27,961
952 Employer share, employee retirement (off-budget) .......................................... –4,382 –4,858 –5,567 –5,804 –6,101 –6,416 –6,409 –6,432
953 Rents and royalties on the Outer Continental Shelf ........................................ –3,548 –2,929 –3,004 –3,150 –2,498 –2,785 –3,001 –2,418
959 Other undistributed offsetting receipts .............................................................. .................. .................. .................. .................. .................. .................. .................. –7,644
Total, Undistributed offsetting receipts ..................................................................... –36,967 –37,212 –36,615 –39,356 –39,280 –37,386 –37,772 –44,455
(On-budget) ........................................................................................................... (–32,585) (–32,354) (–31,048) (–33,553) (–33,179) (–30,970) (–31,362) (–38,023)
(Off-budget) ........................................................................................................... (–4,382) (–4,858) (–5,567) (–5,804) (–6,101) (–6,416) (–6,409) (–6,432)
Total outlays ................................................................................................................ 1,064,481 1,143,829 1,253,130 1,324,331 1,381,649 1,409,522 1,461,907 1,515,884
(On-budget) ........................................................................................................... (860,077) (932,918) (1,028,065) (1,082,644) (1,129,310) (1,142,935) (1,182,535) (1,227,220)
(Off-budget) ........................................................................................................... (204,404) (210,911) (225,065) (241,687) (252,339) (266,587) (279,372) (288,664)
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 71
Function and Subfunction 1996 1997 1998 1999 2000 2001 2002 2003
(On-budget) ........................................................................................................... (277,560) (285,198) (287,748) (281,826) (282,745) (274,978) (247,769) (236,618)
(Off-budget) ........................................................................................................... (–36,507) (–41,214) (–46,630) (–52,071) (–59,796) (–68,811) (–76,820) (–83,545)
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget) .......................................... –27,259 –27,773 –27,820 –28,209 –30,214 –30,883 –33,489 –39,751
952 Employer share, employee retirement (off-budget) .......................................... –6,278 –6,483 –7,052 –7,385 –7,637 –7,910 –8,878 –9,602
953 Rents and royalties on the Outer Continental Shelf ........................................ –3,741 –4,711 –4,522 –3,098 –4,580 –7,194 –5,024 –5,029
954 Sale of major assets ......................................................................................... .................. .................. –5,158 .................. .................. .................. .................. ..................
959 Other undistributed offsetting receipts .............................................................. –342 –11,006 –2,642 –1,753 –150 –1,024 –1 ..................
Total, Undistributed offsetting receipts ..................................................................... –37,620 –49,973 –47,194 –40,445 –42,581 –47,011 –47,392 –54,382
(On-budget) ........................................................................................................... (–31,342) (–43,490) (–40,142) (–33,060) (–34,944) (–39,101) (–38,514) (–44,780)
(Off-budget) ........................................................................................................... (–6,278) (–6,483) (–7,052) (–7,385) (–7,637) (–7,910) (–8,878) (–9,602)
Total outlays ................................................................................................................ 1,560,608 1,601,307 1,652,685 1,702,035 1,789,216 1,863,190 2,011,153 2,160,117
(On-budget) ........................................................................................................... (1,259,704) (1,290,681) (1,336,081) (1,381,257) (1,458,451) (1,516,352) (1,655,491) (1,797,108)
(Off-budget) ........................................................................................................... (300,904) (310,626) (316,604) (320,778) (330,765) (346,838) (355,662) (363,009)
72 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
(On-budget) ........................................................................................................... (246,473) (275,822) (317,496) (353,063) (388,103) (419,204) (446,701) (472,915)
(Off-budget) ........................................................................................................... (–86,228) (–91,836) (–97,443) (–105,748) (–115,701) (–127,788) (–139,757) (–151,346)
920 Allowances:
922 Anticipated hurricane supplemental .................................................................. .................. .................. 3,726 5,832 3,492 2,988 1,746 216
925 Debt collection initiatives ................................................................................... .................. .................. .................. –11 –6 –6 –6 –6
926 Adjustment to certain pass-through accounts .................................................. .................. .................. .................. –357 –376 –373 –368 –371
Total, Allowances ...................................................................................................... .................. .................. 3,726 5,464 3,110 2,609 1,372 –161
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget) .......................................... –42,100 –47,977 –51,469 –52,914 –55,177 –57,782 –60,575 –63,554
952 Employer share, employee retirement (off-budget) .......................................... –11,331 –10,941 –11,677 –12,161 –12,832 –13,459 –14,179 –15,040
953 Rents and royalties on the Outer Continental Shelf ........................................ –5,106 –6,146 –9,118 –9,541 –9,284 –9,156 –8,828 –8,803
954 Sale of major assets ......................................................................................... .................. .................. .................. .................. –323 .................. .................. ..................
959 Other undistributed offsetting receipts .............................................................. .................. –160 –110 –19,720 –20,472 –3,174 –1,406 –506
Total, Undistributed offsetting receipts ..................................................................... –58,537 –65,224 –72,374 –94,336 –98,088 –83,571 –84,988 –87,903
(On-budget) ........................................................................................................... (–47,206) (–54,283) (–60,697) (–82,175) (–85,256) (–70,112) (–70,809) (–72,863)
(Off-budget) ........................................................................................................... (–11,331) (–10,941) (–11,677) (–12,161) (–12,832) (–13,459) (–14,179) (–15,040)
Total outlays ................................................................................................................ 2,293,006 2,472,205 2,708,677 2,770,097 2,813,592 2,921,760 3,060,875 3,239,769
(On-budget) ........................................................................................................... (1,913,495) (2,069,994) (2,277,667) (2,316,952) (2,347,125) (2,435,200) (2,527,217) (2,648,669)
(Off-budget) ........................................................................................................... (379,511) (402,211) (431,010) (453,145) (466,467) (486,560) (533,658) (591,100)
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 73
Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970
Legislative Branch .................................................................... 196 192 199 212 234 252 269 289 353
The Judiciary ............................................................................ 57 62 66 75 80 88 94 110 133
Agriculture ................................................................................ 6,437 7,414 7,569 6,940 5,633 5,952 7,430 8,446 8,412
Commerce ................................................................................ 215 354 702 736 485 477 582 607 778
Defense—Military ..................................................................... 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 80,123
Education ................................................................................. 816 985 973 1,152 2,416 3,596 4,072 3,990 4,594
Energy ...................................................................................... 2,755 2,700 2,726 2,579 2,343 2,253 2,474 2,393 2,393
Health and Human Services ................................................... 3,529 4,110 4,610 4,700 5,715 9,639 13,074 15,411 17,397
Homeland Security ................................................................... 566 642 747 774 705 782 973 1,055 1,089
Housing and Urban Development ........................................... 826 –609 73 492 2,482 3,093 3,727 713 2,432
Interior ...................................................................................... 606 730 755 745 866 863 973 1,073 1,087
Justice ...................................................................................... 236 256 275 327 305 336 359 423 537
Labor ........................................................................................ 3,914 3,523 3,454 3,121 3,239 3,562 4,180 4,161 4,976
State ......................................................................................... 457 572 455 552 629 655 645 631 661
Transportation .......................................................................... 3,854 4,145 4,736 5,201 5,145 5,242 5,555 5,724 6,136
Treasury ................................................................................... 8,474 9,553 10,289 10,791 11,761 12,737 14,290 16,473 19,070
Veterans Affairs ....................................................................... 5,608 5,501 5,662 5,710 5,962 6,691 7,018 7,670 8,652
Corps of Engineers .................................................................. 944 1,065 1,091 1,171 1,245 1,273 1,252 1,222 1,168
Other Defense—Civil Programs .............................................. 956 1,077 1,287 1,465 1,681 1,937 2,206 2,557 2,974
Environmental Protection Agency ........................................... 70 87 117 134 158 190 249 303 384
Executive Office of the President ........................................... 12 13 15 16 16 19 21 24 29
General Services Administration ............................................. 382 425 520 612 561 629 482 526 530
International Assistance Programs .......................................... 3,171 3,169 3,226 3,248 3,260 3,375 2,814 2,803 2,655
National Aeronautics and Space Administration .................... 1,257 2,552 4,171 5,092 5,933 5,425 4,722 4,251 3,752
National Science Foundation .................................................. 183 206 310 309 368 415 449 490 464
Office of Personnel Management ........................................... 1,017 1,175 1,304 1,454 1,726 1,934 2,154 2,284 2,652
Small Business Administration ................................................ 230 142 133 243 210 151 284 110 253
Social Security Administration (On-budget) ............................ .................... .................... .................... .................... .................... 94 94 414 458
Social Security Administration (Off-budget) ............................ 14,365 15,788 16,620 17,460 20,694 21,631 23,760 26,885 29,812
Other Independent Agencies (On-budget) .............................. 2,283 1,615 1,178 1,815 2,494 3,683 4,290 2,918 4,263
Undistributed offsetting receipts .............................................. –6,707 –7,274 –7,321 –7,677 –8,443 –9,578 –10,712 –11,087 –12,567
(On-budget) .......................................................................... (–5,878) (–6,450) (–6,435) (–6,746) (–7,464) (–8,371) (–9,289) (–9,407) (–10,362)
(Off-budget) .......................................................................... (–830) (–824) (–886) (–931) (–979) (–1,207) (–1,424) (–1,681) (–2,205)
Total outlays ............................................................... 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 195,649
74 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Department or other unit 1971 1972 1973 1974 1975 1976 TQ 1977 1978
Legislative Branch .................................................................... 395 499 553 638 739 788 226 990 1,064
The Judiciary ............................................................................ 145 173 188 207 284 325 85 393 437
Agriculture ................................................................................ 8,673 11,021 10,167 10,302 15,518 17,682 5,009 23,287 30,179
Commerce ................................................................................ 783 850 934 992 1,077 1,484 396 2,010 4,720
Defense—Military ..................................................................... 77,497 77,645 75,033 77,864 84,852 87,917 21,807 95,147 102,259
Education ................................................................................. 5,099 5,537 5,709 5,747 7,331 7,897 2,035 8,717 9,828
Energy ...................................................................................... 2,200 2,299 2,304 2,233 3,230 3,841 1,048 5,049 6,412
Health and Human Services ................................................... 20,391 25,309 25,578 28,062 33,751 40,261 10,530 46,493 51,752
Homeland Security ................................................................... 1,011 1,340 1,833 1,661 2,099 2,455 648 2,755 3,217
Housing and Urban Development ........................................... 2,796 3,600 3,580 4,781 7,512 7,026 1,361 5,808 7,650
Interior ...................................................................................... 1,345 1,609 1,780 1,854 2,221 2,433 855 3,220 3,874
Justice ...................................................................................... 801 1,053 1,460 1,728 1,985 2,140 548 2,220 2,248
Labor ........................................................................................ 8,456 10,426 9,561 9,964 18,578 26,524 6,109 23,225 23,694
State ......................................................................................... 680 747 807 955 1,075 1,393 407 1,449 1,658
Transportation .......................................................................... 7,039 7,244 7,834 7,724 9,144 11,709 2,902 11,978 12,791
Treasury ................................................................................... 20,452 21,539 30,201 35,369 41,843 43,407 10,272 48,061 54,010
Veterans Affairs ....................................................................... 9,758 10,713 11,970 13,339 16,577 18,416 3,959 18,020 18,965
Corps of Engineers .................................................................. 1,337 1,490 1,676 1,664 2,031 2,112 581 2,271 2,564
Other Defense—Civil Programs .............................................. 3,510 4,002 4,505 5,216 6,319 7,358 1,958 8,251 9,203
Environmental Protection Agency ........................................... 701 763 1,114 2,030 2,531 3,118 1,108 4,365 4,072
Executive Office of the President ........................................... 38 47 50 67 93 80 16 74 75
General Services Administration ............................................. 546 655 795 929 341 –13 30 70 213
International Assistance Programs .......................................... 2,888 2,980 2,317 3,029 3,665 3,742 1,329 3,616 5,123
National Aeronautics and Space Administration .................... 3,382 3,423 3,312 3,255 3,269 3,671 953 4,002 4,164
National Science Foundation .................................................. 522 567 585 647 662 733 207 753 803
Office of Personnel Management ........................................... 3,167 3,776 4,607 5,708 7,062 8,323 2,354 9,633 10,962
Small Business Administration ................................................ 333 452 1,317 753 666 624 94 758 2,820
Social Security Administration (On-budget) ............................ 465 538 567 2,750 5,279 5,576 1,290 6,014 6,595
Social Security Administration (Off-budget) ............................ 35,408 39,620 48,565 55,373 64,159 73,384 19,763 84,344 93,120
Other Independent Agencies (On-budget) .............................. 5,223 5,082 5,497 7,076 8,595 8,490 3,297 9,433 9,022
Other Independent Agencies (Off-budget) .............................. .................... 355 157 773 1,112 1,085 –726 –173 –496
Undistributed offsetting receipts .............................................. –14,869 –14,672 –18,846 –23,333 –21,267 –22,186 –4,477 –23,018 –24,250
(On-budget) .......................................................................... (–12,288) (–11,909) (–15,870) (–20,048) (–17,547) (–18,411) (–4,135) (–19,390) (–20,788)
(Off-budget) .......................................................................... (–2,582) (–2,763) (–2,975) (–3,284) (–3,719) (–3,775) (–342) (–3,627) (–3,463)
Total outlays ............................................................... 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 75
Department or other unit 1979 1980 1981 1982 1983 1984 1985 1986 1987
Legislative Branch .................................................................... 1,099 1,224 1,214 1,367 1,437 1,579 1,610 1,665 1,812
The Judiciary ............................................................................ 481 567 641 710 787 866 966 1,071 1,180
Agriculture ................................................................................ 31,698 34,721 41,541 45,623 52,317 41,928 55,435 58,599 49,507
Commerce ................................................................................ 3,538 3,129 2,296 2,054 1,925 1,895 2,140 2,083 2,127
Defense—Military ..................................................................... 113,605 130,912 153,861 180,693 204,356 220,865 245,114 265,443 273,922
Education ................................................................................. 12,167 14,612 16,973 14,707 14,433 15,424 16,596 17,577 16,670
Energy ...................................................................................... 7,441 7,260 11,756 11,656 10,590 10,990 10,586 11,025 10,692
Health and Human Services ................................................... 57,820 68,255 80,821 88,408 95,008 102,375 114,271 122,943 131,414
Homeland Security ................................................................... 3,415 4,296 3,943 3,847 4,689 5,060 5,007 5,383 5,383
Housing and Urban Development ........................................... 9,220 12,735 14,880 15,232 15,814 16,663 28,720 14,139 15,484
Interior ...................................................................................... 4,168 4,472 4,456 3,944 4,552 4,943 4,820 4,785 5,046
Justice ...................................................................................... 2,353 2,438 2,438 2,325 2,493 2,816 3,182 3,336 3,807
Labor ........................................................................................ 23,448 30,542 30,911 31,479 38,683 25,348 24,738 24,934 24,208
State ......................................................................................... 1,987 2,382 2,347 2,684 2,793 2,988 3,310 3,595 3,574
Transportation .......................................................................... 14,642 18,166 20,922 17,931 18,239 20,507 22,510 24,889 22,851
Treasury ................................................................................... 63,830 75,451 91,691 109,418 115,366 139,919 163,692 178,078 178,688
Veterans Affairs ....................................................................... 19,891 21,137 22,907 23,941 24,827 25,593 26,333 26,536 26,952
Corps of Engineers .................................................................. 2,898 3,218 3,139 2,962 2,918 3,036 2,998 2,806 2,757
Other Defense—Civil Programs .............................................. 10,315 11,961 13,788 14,997 16,004 16,536 15,809 17,483 17,963
Environmental Protection Agency ........................................... 4,800 5,603 5,242 5,081 4,312 4,076 4,490 4,867 4,904
Executive Office of the President ........................................... 81 96 96 95 94 96 111 108 110
General Services Administration ............................................. 211 573 795 550 528 463 364 713 464
International Assistance Programs .......................................... 3,757 7,747 8,127 7,922 7,878 10,835 11,858 11,041 10,406
National Aeronautics and Space Administration .................... 4,380 4,959 5,537 6,155 6,853 7,055 7,251 7,403 7,591
National Science Foundation .................................................. 870 912 976 1,099 1,055 1,198 1,313 1,550 1,562
Office of Personnel Management ........................................... 12,663 15,056 18,096 19,983 21,278 22,590 23,727 23,955 26,966
Small Business Administration ................................................ 1,699 2,026 2,032 773 661 510 680 557 –65
Social Security Administration (On-budget) ............................ 6,228 7,087 7,862 8,520 29,854 17,651 16,793 19,316 16,524
Social Security Administration (Off-budget) ............................ 103,316 117,872 138,914 155,120 150,731 171,167 183,434 190,684 202,422
Other Independent Agencies (On-budget) .............................. 10,324 13,953 11,802 9,184 8,644 8,848 7,052 8,872 10,477
Other Independent Agencies (Off-budget) .............................. –891 –431 89 –553 322 360 142 42 943
Undistributed offsetting receipts .............................................. –27,428 –31,988 –41,852 –42,165 –51,078 –52,329 –58,656 –65,036 –72,262
(On-budget) .......................................................................... (–24,089) (–28,445) (–38,134) (–38,448) (–47,455) (–46,975) (–52,029) (–57,850) (–63,672)
(Off-budget) .......................................................................... (–3,338) (–3,543) (–3,718) (–3,717) (–3,623) (–5,354) (–6,627) (–7,186) (–8,590)
Total outlays ............................................................... 504,028 590,941 678,241 745,743 808,364 851,853 946,396 990,441 1,004,083
76 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Department or other unit 1988 1989 1990 1991 1992 1993 1994 1995
Legislative Branch ......................................................................................... 1,852 2,220 2,238 2,250 2,637 2,403 2,542 2,626
The Judiciary ................................................................................................. 1,342 1,499 1,646 1,997 2,308 2,628 2,677 2,903
Agriculture ...................................................................................................... 43,931 48,258 45,860 53,992 56,320 63,027 60,622 56,559
Commerce ..................................................................................................... 2,279 2,571 3,734 2,585 2,567 2,798 2,915 3,401
Defense—Military ........................................................................................... 281,890 294,834 289,704 261,866 286,578 278,512 268,579 259,490
Education ....................................................................................................... 18,145 21,468 22,972 25,196 25,832 30,109 24,557 31,205
Energy ............................................................................................................ 11,165 11,386 12,083 12,472 15,515 16,933 17,830 17,608
Health and Human Services ......................................................................... 140,039 152,699 175,531 198,110 231,560 253,835 278,901 303,079
Homeland Security ........................................................................................ 6,180 5,671 7,233 6,662 7,591 9,659 10,721 9,387
Housing and Urban Development ................................................................ 18,938 19,680 20,167 22,751 24,470 25,181 25,845 29,044
Interior ............................................................................................................ 5,143 5,207 5,825 6,090 6,541 6,881 7,071 7,486
Justice ............................................................................................................ 4,656 5,275 5,886 7,670 9,208 9,485 9,369 10,149
Labor .............................................................................................................. 22,662 23,442 26,087 34,790 47,889 45,452 37,819 32,808
State ............................................................................................................... 4,221 4,577 4,802 5,153 5,943 6,412 6,798 6,267
Transportation ................................................................................................ 23,698 23,828 25,642 27,237 29,098 30,958 33,563 35,132
Treasury ......................................................................................................... 200,408 229,337 253,941 274,612 291,010 296,827 305,573 346,883
Veterans Affairs ............................................................................................. 29,271 30,041 28,998 31,214 33,897 35,487 37,401 37,771
Corps of Engineers ....................................................................................... 3,028 3,256 3,324 3,341 3,565 3,354 3,483 3,745
Other Defense—Civil Programs .................................................................... 19,040 20,231 21,692 23,245 24,747 25,961 26,971 27,977
Environmental Protection Agency ................................................................. 4,871 4,906 5,108 5,769 5,950 5,930 5,855 6,351
Executive Office of the President ................................................................. 122 124 158 193 186 194 231 215
General Services Administration ................................................................... –94 –444 –170 445 457 721 332 679
International Assistance Programs ............................................................... 7,252 4,291 10,086 11,723 11,108 11,526 10,498 11,129
National Aeronautics and Space Administration .......................................... 9,092 11,036 12,429 13,878 13,961 14,305 13,695 13,378
National Science Foundation ........................................................................ 1,665 1,752 1,838 2,081 2,249 2,452 2,642 2,845
Office of Personnel Management ................................................................. 29,191 29,073 31,949 34,808 35,596 36,794 38,596 41,276
Small Business Administration ...................................................................... –54 85 692 613 546 785 779 677
Social Security Administration (On-budget) .................................................. 18,113 18,709 17,276 19,008 24,943 28,143 31,164 31,037
Social Security Administration (Off-budget) .................................................. 214,489 227,473 244,998 266,395 281,418 298,349 313,881 330,370
Other Independent Agencies (On-budget) ................................................... 19,022 30,729 68,707 76,872 14,408 –17,311 3,361 –5,992
Other Independent Agencies (Off-budget) ................................................... 1,712 –310 1,626 1,317 659 1,441 1,103 –1,969
Undistributed offsetting receipts .................................................................... –78,789 –89,074 –98,930 –110,005 –117,111 –119,711 –123,469 –137,632
(On-budget) ............................................................................................... (–66,992) (–72,822) (–77,371) (–83,979) (–87,372) (–86,507) (–87,857) (–97,895)
(Off-budget) ............................................................................................... (–11,798) (–16,252) (–21,558) (–26,026) (–29,739) (–33,203) (–35,612) (–39,737)
Total outlays ..................................................................................... 1,064,481 1,143,829 1,253,130 1,324,331 1,381,649 1,409,522 1,461,907 1,515,884
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 77
Department or other unit 1996 1997 1998 1999 2000 2001 2002 2003
Legislative Branch ......................................................................................... 2,275 2,364 2,601 2,610 2,912 3,035 3,219 3,427
The Judiciary ................................................................................................. 3,059 3,259 3,467 3,790 4,086 4,405 4,823 5,123
Agriculture ...................................................................................................... 54,229 52,405 53,819 62,703 75,481 68,001 68,738 72,374
Commerce ..................................................................................................... 3,702 3,783 4,046 5,032 7,803 5,010 5,314 5,676
Defense—Military ........................................................................................... 253,201 258,265 256,057 261,302 281,161 290,340 331,951 388,870
Education ....................................................................................................... 29,727 30,009 31,498 31,326 33,900 35,721 46,282 57,400
Energy ............................................................................................................ 16,195 14,458 14,430 15,906 14,982 16,340 17,681 19,385
Health and Human Services ......................................................................... 319,801 339,525 350,560 359,673 382,552 426,311 465,812 505,345
Homeland Security ........................................................................................ 9,694 10,541 10,627 13,337 13,134 15,025 17,557 31,967
Housing and Urban Development ................................................................ 25,236 27,527 30,227 32,734 30,828 33,939 31,876 37,474
Interior ............................................................................................................ 6,785 6,770 7,274 7,815 8,029 7,868 9,739 9,210
Justice ............................................................................................................ 11,049 13,076 13,996 16,232 17,254 18,695 21,112 21,539
Labor .............................................................................................................. 33,163 31,088 30,599 33,015 31,876 39,755 64,704 69,593
State ............................................................................................................... 5,739 6,033 5,382 6,456 6,850 7,444 9,453 9,261
Transportation ................................................................................................ 35,144 36,072 35,561 37,675 41,499 49,282 56,024 50,807
Treasury ......................................................................................................... 362,868 377,499 388,075 384,247 388,559 386,906 370,558 366,987
Veterans Affairs ............................................................................................. 36,920 39,280 41,773 43,168 47,087 45,050 50,884 56,891
Corps of Engineers ....................................................................................... 3,627 3,598 3,845 4,191 4,333 4,726 4,797 4,751
Other Defense—Civil Programs .................................................................... 28,952 30,282 31,216 32,014 32,864 34,164 35,157 39,883
Environmental Protection Agency ................................................................. 6,046 6,164 6,284 6,750 7,238 7,391 7,450 8,061
Executive Office of the President ................................................................. 202 221 237 417 283 246 451 387
General Services Administration ................................................................... 560 882 820 –360 91 –269 –666 573
International Assistance Programs ............................................................... 9,665 10,126 8,974 10,059 12,093 11,777 13,336 13,463
National Aeronautics and Space Administration .......................................... 13,881 14,360 14,206 13,664 13,442 14,095 14,430 14,552
National Science Foundation ........................................................................ 3,012 3,130 3,188 3,283 3,487 3,690 4,188 4,736
Office of Personnel Management ................................................................. 42,870 45,404 46,305 47,515 48,660 50,914 52,512 54,135
Small Business Administration ...................................................................... 873 333 –77 57 –421 –570 493 1,558
Social Security Administration (On-budget) .................................................. 30,694 34,309 37,542 40,021 45,121 40,007 45,816 46,333
Social Security Administration (Off-budget) .................................................. 343,869 358,372 370,069 379,213 396,169 421,257 442,011 461,401
Other Independent Agencies (On-budget) ................................................... 2,747 –2,810 10,902 6,206 8,853 11,458 16,809 14,650
Other Independent Agencies (Off-budget) ................................................... –180 –49 217 1,021 2,029 2,302 –651 –5,245
Undistributed offsetting receipts .................................................................... –134,997 –154,969 –161,035 –159,037 –173,019 –191,125 –200,707 –210,450
(On-budget) ............................................................................................... (–92,212) (–107,272) (–107,353) (–99,581) (–105,586) (–114,404) (–115,009) (–117,303)
(Off-budget) ............................................................................................... (–42,785) (–47,697) (–53,682) (–59,456) (–67,433) (–76,721) (–85,698) (–93,147)
Total outlays ..................................................................................... 1,560,608 1,601,307 1,652,685 1,702,035 1,789,216 1,863,190 2,011,153 2,160,117
78 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Legislative Branch ......................................................................................... 3,885 4,000 4,427 4,438 4,409 4,451 4,395 4,448
The Judiciary ................................................................................................. 5,392 5,566 6,088 6,386 6,241 6,194 6,133 6,202
Agriculture ...................................................................................................... 71,769 85,284 95,712 92,783 91,197 90,124 90,079 91,715
Commerce ..................................................................................................... 5,850 6,168 6,462 6,603 7,288 8,278 11,050 7,607
Defense—Military ........................................................................................... 437,116 474,434 512,079 504,863 473,222 472,966 486,067 500,943
Education ....................................................................................................... 62,819 72,945 83,984 64,484 63,653 62,893 62,909 62,810
Energy ............................................................................................................ 19,972 21,347 21,703 21,419 20,925 20,939 21,154 21,590
Health and Human Services ......................................................................... 543,389 581,527 641,464 699,580 721,681 756,628 798,731 860,318
Homeland Security ........................................................................................ 26,537 39,302 66,753 43,553 38,045 39,013 35,518 35,147
Housing and Urban Development ................................................................ 45,019 42,518 46,807 44,668 42,836 40,420 38,754 38,055
Interior ............................................................................................................ 8,936 9,101 9,112 9,432 12,888 9,365 9,787 9,055
Justice ............................................................................................................ 28,954 22,723 22,294 24,682 22,333 22,243 22,155 22,501
Labor .............................................................................................................. 56,706 46,965 51,434 53,357 48,563 50,554 53,044 55,469
State ............................................................................................................... 10,934 12,817 13,620 14,487 15,442 15,977 16,029 16,053
Transportation ................................................................................................ 54,548 56,931 61,253 65,651 65,961 66,881 67,076 67,527
Treasury ......................................................................................................... 375,360 408,742 452,125 494,293 538,550 574,911 608,640 641,507
Veterans Affairs ............................................................................................. 59,554 69,995 70,410 73,844 78,891 81,274 83,540 90,379
Corps of Engineers ....................................................................................... 4,838 4,766 7,413 5,879 4,645 4,594 4,552 4,577
Other Defense—Civil Programs .................................................................... 41,730 43,483 45,668 47,299 48,556 49,588 50,211 50,512
Environmental Protection Agency ................................................................. 8,334 7,920 7,930 7,904 7,940 7,664 7,466 7,337
Executive Office of the President ................................................................. 3,308 7,723 7,362 2,391 1,034 321 320 323
General Services Administration ................................................................... –403 55 407 898 376 428 396 347
International Assistance Programs ............................................................... 13,737 14,954 16,302 16,843 17,394 18,169 18,549 18,988
National Aeronautics and Space Administration .......................................... 15,189 15,613 15,554 16,356 17,042 17,671 17,761 17,565
National Science Foundation ........................................................................ 5,118 5,435 5,760 5,838 6,141 6,488 6,972 7,395
Office of Personnel Management ................................................................. 56,535 59,511 63,459 67,265 70,252 73,002 75,441 77,391
Small Business Administration ...................................................................... 4,075 2,502 1,188 605 606 598 597 606
Social Security Administration (On-budget) .................................................. 49,005 54,547 53,742 55,083 63,463 65,849 68,884 78,252
Social Security Administration (Off-budget) .................................................. 481,200 506,779 538,708 567,626 594,887 627,620 687,731 756,798
Other Independent Agencies (On-budget) ................................................... 10,256 16,556 15,882 18,198 18,930 18,923 18,094 17,979
Other Independent Agencies (Off-budget) ................................................... –4,130 –1,791 1,422 3,428 113 187 –137 688
Allowances ..................................................................................................... .................... .................... 3,726 5,464 3,110 2,609 1,372 –161
Undistributed offsetting receipts .................................................................... –212,526 –226,213 –241,573 –275,503 –293,022 –295,062 –312,395 –330,154
(On-budget) ............................................................................................... (–114,967) (–123,436) (–132,453) (–157,594) (–164,489) (–153,815) (–158,459) (–163,768)
(Off-budget) ............................................................................................... (–97,559) (–102,777) (–109,120) (–117,909) (–128,533) (–141,247) (–153,936) (–166,386)
Total outlays ..................................................................................... 2,293,006 2,472,205 2,708,677 2,770,097 2,813,592 2,921,760 3,060,875 3,239,769
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 79
Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970
Legislative Branch ........................................................................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary ................................................................................................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture .................................................................................................................... 6.0 6.7 6.4 5.9 4.2 3.8 4.2 4.6 4.3
Commerce .................................................................................................................... 0.2 0.3 0.6 0.6 0.4 0.3 0.3 0.3 0.4
Defense—Military ......................................................................................................... 46.9 45.9 44.4 41.3 42.1 44.5 45.1 44.0 41.0
Education ..................................................................................................................... 0.8 0.9 0.8 1.0 1.8 2.3 2.3 2.2 2.3
Energy .......................................................................................................................... 2.6 2.4 2.3 2.2 1.7 1.4 1.4 1.3 1.2
Health and Human Services ....................................................................................... 3.3 3.7 3.9 4.0 4.2 6.1 7.3 8.4 8.9
Homeland Security ....................................................................................................... 0.5 0.6 0.6 0.7 0.5 0.5 0.5 0.6 0.6
Housing and Urban Development ............................................................................... 0.8 –0.5 0.1 0.4 1.8 2.0 2.1 0.4 1.2
Interior .......................................................................................................................... 0.6 0.7 0.6 0.6 0.6 0.5 0.5 0.6 0.6
Justice .......................................................................................................................... 0.2 0.2 0.2 0.3 0.2 0.2 0.2 0.2 0.3
Labor ............................................................................................................................ 3.7 3.2 2.9 2.6 2.4 2.3 2.3 2.3 2.5
State ............................................................................................................................. 0.4 0.5 0.4 0.5 0.5 0.4 0.4 0.3 0.3
Transportation .............................................................................................................. 3.6 3.7 4.0 4.4 3.8 3.3 3.1 3.1 3.1
Treasury ....................................................................................................................... 7.9 8.6 8.7 9.1 8.7 8.1 8.0 9.0 9.7
Veterans Affairs ........................................................................................................... 5.2 4.9 4.8 4.8 4.4 4.2 3.9 4.2 4.4
Corps of Engineers ...................................................................................................... 0.9 1.0 0.9 1.0 0.9 0.8 0.7 0.7 0.6
Other Defense—Civil Programs .................................................................................. 0.9 1.0 1.1 1.2 1.2 1.2 1.2 1.4 1.5
Environmental Protection Agency ............................................................................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2
Executive Office of the President ............................................................................... * * * * * * * * *
General Services Administration ................................................................................. 0.4 0.4 0.4 0.5 0.4 0.4 0.3 0.3 0.3
International Assistance Programs .............................................................................. 3.0 2.8 2.7 2.7 2.4 2.1 1.6 1.5 1.4
National Aeronautics and Space Administration ........................................................ 1.2 2.3 3.5 4.3 4.4 3.4 2.7 2.3 1.9
National Science Foundation ...................................................................................... 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.2
Office of Personnel Management ............................................................................... 1.0 1.1 1.1 1.2 1.3 1.2 1.2 1.2 1.4
Small Business Administration .................................................................................... 0.2 0.1 0.1 0.2 0.2 0.1 0.2 0.1 0.1
Social Security Administration (On-budget) ................................................................ ................ ................ ................ ................ ................ 0.1 0.1 0.2 0.2
Social Security Administration (Off-budget) ................................................................ 13.4 14.2 14.0 14.8 15.4 13.7 13.3 14.6 15.2
Other Independent Agencies (On-budget) .................................................................. 2.1 1.5 1.0 1.5 1.9 2.3 2.4 1.6 2.2
Undistributed offsetting receipts .................................................................................. –6.3 –6.5 –6.2 –6.5 –6.3 –6.1 –6.0 –6.0 –6.4
(On-budget) .............................................................................................................. (–5.5) (–5.8) (–5.4) (–5.7) (–5.5) (–5.3) (–5.2) (–5.1) (–5.3)
(Off-budget) .............................................................................................................. (–0.8) (–0.7) (–0.7) (–0.8) (–0.7) (–0.8) (–0.8) (–0.9) (–1.1)
Total outlays ................................................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
* 0.05 percent or less.
80 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Department or other unit 1971 1972 1973 1974 1975 1976 TQ 1977 1978
Legislative Branch ........................................................................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary ................................................................................................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture .................................................................................................................... 4.1 4.8 4.1 3.8 4.7 4.8 5.2 5.7 6.6
Commerce .................................................................................................................... 0.4 0.4 0.4 0.4 0.3 0.4 0.4 0.5 1.0
Defense—Military ......................................................................................................... 36.9 33.7 30.5 28.9 25.5 23.6 22.7 23.3 22.3
Education ..................................................................................................................... 2.4 2.4 2.3 2.1 2.2 2.1 2.1 2.1 2.1
Energy .......................................................................................................................... 1.0 1.0 0.9 0.8 1.0 1.0 1.1 1.2 1.4
Health and Human Services ....................................................................................... 9.7 11.0 10.4 10.4 10.2 10.8 11.0 11.4 11.3
Homeland Security ....................................................................................................... 0.5 0.6 0.7 0.6 0.6 0.7 0.7 0.7 0.7
Housing and Urban Development ............................................................................... 1.3 1.6 1.5 1.8 2.3 1.9 1.4 1.4 1.7
Interior .......................................................................................................................... 0.6 0.7 0.7 0.7 0.7 0.7 0.9 0.8 0.8
Justice .......................................................................................................................... 0.4 0.5 0.6 0.6 0.6 0.6 0.6 0.5 0.5
Labor ............................................................................................................................ 4.0 4.5 3.9 3.7 5.6 7.1 6.4 5.7 5.2
State ............................................................................................................................. 0.3 0.3 0.3 0.4 0.3 0.4 0.4 0.4 0.4
Transportation .............................................................................................................. 3.3 3.1 3.2 2.9 2.8 3.1 3.0 2.9 2.8
Treasury ....................................................................................................................... 9.7 9.3 12.3 13.1 12.6 11.7 10.7 11.7 11.8
Veterans Affairs ........................................................................................................... 4.6 4.6 4.9 5.0 5.0 5.0 4.1 4.4 4.1
Corps of Engineers ...................................................................................................... 0.6 0.6 0.7 0.6 0.6 0.6 0.6 0.6 0.6
Other Defense—Civil Programs .................................................................................. 1.7 1.7 1.8 1.9 1.9 2.0 2.0 2.0 2.0
Environmental Protection Agency ............................................................................... 0.3 0.3 0.5 0.8 0.8 0.8 1.2 1.1 0.9
Executive Office of the President ............................................................................... * * * * * * * * *
General Services Administration ................................................................................. 0.3 0.3 0.3 0.3 0.1 –* * * *
International Assistance Programs .............................................................................. 1.4 1.3 0.9 1.1 1.1 1.0 1.4 0.9 1.1
National Aeronautics and Space Administration ........................................................ 1.6 1.5 1.3 1.2 1.0 1.0 1.0 1.0 0.9
National Science Foundation ...................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management ............................................................................... 1.5 1.6 1.9 2.1 2.1 2.2 2.5 2.4 2.4
Small Business Administration .................................................................................... 0.2 0.2 0.5 0.3 0.2 0.2 0.1 0.2 0.6
Social Security Administration (On-budget) ................................................................ 0.2 0.2 0.2 1.0 1.6 1.5 1.3 1.5 1.4
Social Security Administration (Off-budget) ................................................................ 16.8 17.2 19.8 20.6 19.3 19.7 20.6 20.6 20.3
Other Independent Agencies (On-budget) .................................................................. 2.5 2.2 2.2 2.6 2.6 2.3 3.4 2.3 2.0
Other Independent Agencies (Off-budget) .................................................................. ................ 0.2 0.1 0.3 0.3 0.3 –0.8 –* –0.1
Undistributed offsetting receipts .................................................................................. –7.1 –6.4 –7.7 –8.7 –6.4 –6.0 –4.7 –5.6 –5.3
(On-budget) .............................................................................................................. (–5.8) (–5.2) (–6.5) (–7.4) (–5.3) (–5.0) (–4.3) (–4.7) (–4.5)
(Off-budget) .............................................................................................................. (–1.2) (–1.2) (–1.2) (–1.2) (–1.1) (–1.0) (–0.4) (–0.9) (–0.8)
Total outlays ................................................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
* 0.05 percent or less.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 81
Department or other unit 1979 1980 1981 1982 1983 1984 1985 1986 1987
Legislative Branch ........................................................................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary ................................................................................................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture .................................................................................................................... 6.3 5.9 6.1 6.1 6.5 4.9 5.9 5.9 4.9
Commerce .................................................................................................................... 0.7 0.5 0.3 0.3 0.2 0.2 0.2 0.2 0.2
Defense—Military ......................................................................................................... 22.5 22.2 22.7 24.2 25.3 25.9 25.9 26.8 27.3
Education ..................................................................................................................... 2.4 2.5 2.5 2.0 1.8 1.8 1.8 1.8 1.7
Energy .......................................................................................................................... 1.5 1.2 1.7 1.6 1.3 1.3 1.1 1.1 1.1
Health and Human Services ....................................................................................... 11.5 11.6 11.9 11.9 11.8 12.0 12.1 12.4 13.1
Homeland Security ....................................................................................................... 0.7 0.7 0.6 0.5 0.6 0.6 0.5 0.5 0.5
Housing and Urban Development ............................................................................... 1.8 2.2 2.2 2.0 2.0 2.0 3.0 1.4 1.5
Interior .......................................................................................................................... 0.8 0.8 0.7 0.5 0.6 0.6 0.5 0.5 0.5
Justice .......................................................................................................................... 0.5 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.4
Labor ............................................................................................................................ 4.7 5.2 4.6 4.2 4.8 3.0 2.6 2.5 2.4
State ............................................................................................................................. 0.4 0.4 0.3 0.4 0.3 0.4 0.3 0.4 0.4
Transportation .............................................................................................................. 2.9 3.1 3.1 2.4 2.3 2.4 2.4 2.5 2.3
Treasury ....................................................................................................................... 12.7 12.8 13.5 14.7 14.3 16.4 17.3 18.0 17.8
Veterans Affairs ........................................................................................................... 3.9 3.6 3.4 3.2 3.1 3.0 2.8 2.7 2.7
Corps of Engineers ...................................................................................................... 0.6 0.5 0.5 0.4 0.4 0.4 0.3 0.3 0.3
Other Defense—Civil Programs .................................................................................. 2.0 2.0 2.0 2.0 2.0 1.9 1.7 1.8 1.8
Environmental Protection Agency ............................................................................... 1.0 0.9 0.8 0.7 0.5 0.5 0.5 0.5 0.5
Executive Office of the President ............................................................................... * * * * * * * * *
General Services Administration ................................................................................. * 0.1 0.1 0.1 0.1 0.1 * 0.1 *
International Assistance Programs .............................................................................. 0.7 1.3 1.2 1.1 1.0 1.3 1.3 1.1 1.0
National Aeronautics and Space Administration ........................................................ 0.9 0.8 0.8 0.8 0.8 0.8 0.8 0.7 0.8
National Science Foundation ...................................................................................... 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.2
Office of Personnel Management ............................................................................... 2.5 2.5 2.7 2.7 2.6 2.7 2.5 2.4 2.7
Small Business Administration .................................................................................... 0.3 0.3 0.3 0.1 0.1 0.1 0.1 0.1 –*
Social Security Administration (On-budget) ................................................................ 1.2 1.2 1.2 1.1 3.7 2.1 1.8 2.0 1.6
Social Security Administration (Off-budget) ................................................................ 20.5 19.9 20.5 20.8 18.6 20.1 19.4 19.3 20.2
Other Independent Agencies (On-budget) .................................................................. 2.0 2.4 1.7 1.2 1.1 1.0 0.7 0.9 1.0
Other Independent Agencies (Off-budget) .................................................................. –0.2 –0.1 * –0.1 * * * * 0.1
Undistributed offsetting receipts .................................................................................. –5.4 –5.4 –6.2 –5.7 –6.3 –6.1 –6.2 –6.6 –7.2
(On-budget) .............................................................................................................. (–4.8) (–4.8) (–5.6) (–5.2) (–5.9) (–5.5) (–5.5) (–5.8) (–6.3)
(Off-budget) .............................................................................................................. (–0.7) (–0.6) (–0.5) (–0.5) (–0.4) (–0.6) (–0.7) (–0.7) (–0.9)
Total outlays ................................................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
* 0.05 percent or less.
82 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Department or other unit 1988 1989 1990 1991 1992 1993 1994 1995
Legislative Branch ......................................................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary ................................................................................................................................. 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2
Agriculture ...................................................................................................................................... 4.1 4.2 3.7 4.1 4.1 4.5 4.1 3.7
Commerce ..................................................................................................................................... 0.2 0.2 0.3 0.2 0.2 0.2 0.2 0.2
Defense—Military ........................................................................................................................... 26.5 25.8 23.1 19.8 20.7 19.8 18.4 17.1
Education ....................................................................................................................................... 1.7 1.9 1.8 1.9 1.9 2.1 1.7 2.1
Energy ............................................................................................................................................ 1.0 1.0 1.0 0.9 1.1 1.2 1.2 1.2
Health and Human Services ......................................................................................................... 13.2 13.3 14.0 15.0 16.8 18.0 19.1 20.0
Homeland Security ........................................................................................................................ 0.6 0.5 0.6 0.5 0.5 0.7 0.7 0.6
Housing and Urban Development ................................................................................................ 1.8 1.7 1.6 1.7 1.8 1.8 1.8 1.9
Interior ............................................................................................................................................ 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice ............................................................................................................................................ 0.4 0.5 0.5 0.6 0.7 0.7 0.6 0.7
Labor .............................................................................................................................................. 2.1 2.0 2.1 2.6 3.5 3.2 2.6 2.2
State ............................................................................................................................................... 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.4
Transportation ................................................................................................................................ 2.2 2.1 2.0 2.1 2.1 2.2 2.3 2.3
Treasury ......................................................................................................................................... 18.8 20.0 20.3 20.7 21.1 21.1 20.9 22.9
Veterans Affairs ............................................................................................................................. 2.7 2.6 2.3 2.4 2.5 2.5 2.6 2.5
Corps of Engineers ....................................................................................................................... 0.3 0.3 0.3 0.3 0.3 0.2 0.2 0.2
Other Defense—Civil Programs .................................................................................................... 1.8 1.8 1.7 1.8 1.8 1.8 1.8 1.8
Environmental Protection Agency ................................................................................................. 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Executive Office of the President ................................................................................................. * * * * * * * *
General Services Administration ................................................................................................... –* –* –* * * 0.1 * *
International Assistance Programs ............................................................................................... 0.7 0.4 0.8 0.9 0.8 0.8 0.7 0.7
National Aeronautics and Space Administration .......................................................................... 0.9 1.0 1.0 1.0 1.0 1.0 0.9 0.9
National Science Foundation ........................................................................................................ 0.2 0.2 0.1 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management ................................................................................................. 2.7 2.5 2.5 2.6 2.6 2.6 2.6 2.7
Small Business Administration ...................................................................................................... –* * 0.1 * * 0.1 0.1 *
Social Security Administration (On-budget) .................................................................................. 1.7 1.6 1.4 1.4 1.8 2.0 2.1 2.0
Social Security Administration (Off-budget) .................................................................................. 20.1 19.9 19.6 20.1 20.4 21.2 21.5 21.8
Other Independent Agencies (On-budget) ................................................................................... 1.8 2.7 5.5 5.8 1.0 –1.2 0.2 –0.4
Other Independent Agencies (Off-budget) ................................................................................... 0.2 –* 0.1 0.1 * 0.1 0.1 –0.1
Undistributed offsetting receipts .................................................................................................... –7.4 –7.8 –7.9 –8.3 –8.5 –8.5 –8.4 –9.1
(On-budget) ............................................................................................................................... (–6.3) (–6.4) (–6.2) (–6.3) (–6.3) (–6.1) (–6.0) (–6.5)
(Off-budget) ............................................................................................................................... (–1.1) (–1.4) (–1.7) (–2.0) (–2.2) (–2.4) (–2.4) (–2.6)
Total outlays ..................................................................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
* 0.05 percent or less.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 83
Department or other unit 1996 1997 1998 1999 2000 2001 2002 2003
Legislative Branch ......................................................................................................................... 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary ................................................................................................................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture ...................................................................................................................................... 3.5 3.3 3.3 3.7 4.2 3.6 3.4 3.4
Commerce ..................................................................................................................................... 0.2 0.2 0.2 0.3 0.4 0.3 0.3 0.3
Defense—Military ........................................................................................................................... 16.2 16.1 15.5 15.4 15.7 15.6 16.5 18.0
Education ....................................................................................................................................... 1.9 1.9 1.9 1.8 1.9 1.9 2.3 2.7
Energy ............................................................................................................................................ 1.0 0.9 0.9 0.9 0.8 0.9 0.9 0.9
Health and Human Services ......................................................................................................... 20.5 21.2 21.2 21.1 21.4 22.9 23.2 23.4
Homeland Security ........................................................................................................................ 0.6 0.7 0.6 0.8 0.7 0.8 0.9 1.5
Housing and Urban Development ................................................................................................ 1.6 1.7 1.8 1.9 1.7 1.8 1.6 1.7
Interior ............................................................................................................................................ 0.4 0.4 0.4 0.5 0.4 0.4 0.5 0.4
Justice ............................................................................................................................................ 0.7 0.8 0.8 1.0 1.0 1.0 1.0 1.0
Labor .............................................................................................................................................. 2.1 1.9 1.9 1.9 1.8 2.1 3.2 3.2
State ............................................................................................................................................... 0.4 0.4 0.3 0.4 0.4 0.4 0.5 0.4
Transportation ................................................................................................................................ 2.3 2.3 2.2 2.2 2.3 2.6 2.8 2.4
Treasury ......................................................................................................................................... 23.3 23.6 23.5 22.6 21.7 20.8 18.4 17.0
Veterans Affairs ............................................................................................................................. 2.4 2.5 2.5 2.5 2.6 2.4 2.5 2.6
Corps of Engineers ....................................................................................................................... 0.2 0.2 0.2 0.2 0.2 0.3 0.2 0.2
Other Defense—Civil Programs .................................................................................................... 1.9 1.9 1.9 1.9 1.8 1.8 1.7 1.8
Environmental Protection Agency ................................................................................................. 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Executive Office of the President ................................................................................................. * * * * * * * *
General Services Administration ................................................................................................... * 0.1 * –* * –* –* *
International Assistance Programs ............................................................................................... 0.6 0.6 0.5 0.6 0.7 0.6 0.7 0.6
National Aeronautics and Space Administration .......................................................................... 0.9 0.9 0.9 0.8 0.8 0.8 0.7 0.7
National Science Foundation ........................................................................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management ................................................................................................. 2.7 2.8 2.8 2.8 2.7 2.7 2.6 2.5
Small Business Administration ...................................................................................................... 0.1 * –* * –* –* * 0.1
Social Security Administration (On-budget) .................................................................................. 2.0 2.1 2.3 2.4 2.5 2.1 2.3 2.1
Social Security Administration (Off-budget) .................................................................................. 22.0 22.4 22.4 22.3 22.1 22.6 22.0 21.4
Other Independent Agencies (On-budget) ................................................................................... 0.2 –0.2 0.7 0.4 0.5 0.6 0.8 0.7
Other Independent Agencies (Off-budget) ................................................................................... –* –* * 0.1 0.1 0.1 –* –0.2
Undistributed offsetting receipts .................................................................................................... –8.7 –9.7 –9.7 –9.3 –9.7 –10.3 –10.0 –9.7
(On-budget) ............................................................................................................................... (–5.9) (–6.7) (–6.5) (–5.9) (–5.9) (–6.1) (–5.7) (–5.4)
(Off-budget) ............................................................................................................................... (–2.7) (–3.0) (–3.2) (–3.5) (–3.8) (–4.1) (–4.3) (–4.3)
Total outlays ..................................................................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
* 0.05 percent or less.
84 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Legislative Branch ......................................................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1
The Judiciary ................................................................................................................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture ...................................................................................................................................... 3.1 3.4 3.5 3.3 3.2 3.1 2.9 2.8
Commerce ..................................................................................................................................... 0.3 0.2 0.2 0.2 0.3 0.3 0.4 0.2
Defense—Military ........................................................................................................................... 19.1 19.2 18.9 18.2 16.8 16.2 15.9 15.5
Education ....................................................................................................................................... 2.7 3.0 3.1 2.3 2.3 2.2 2.1 1.9
Energy ............................................................................................................................................ 0.9 0.9 0.8 0.8 0.7 0.7 0.7 0.7
Health and Human Services ......................................................................................................... 23.7 23.5 23.7 25.3 25.6 25.9 26.1 26.6
Homeland Security ........................................................................................................................ 1.2 1.6 2.5 1.6 1.4 1.3 1.2 1.1
Housing and Urban Development ................................................................................................ 2.0 1.7 1.7 1.6 1.5 1.4 1.3 1.2
Interior ............................................................................................................................................ 0.4 0.4 0.3 0.3 0.5 0.3 0.3 0.3
Justice ............................................................................................................................................ 1.3 0.9 0.8 0.9 0.8 0.8 0.7 0.7
Labor .............................................................................................................................................. 2.5 1.9 1.9 1.9 1.7 1.7 1.7 1.7
State ............................................................................................................................................... 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Transportation ................................................................................................................................ 2.4 2.3 2.3 2.4 2.3 2.3 2.2 2.1
Treasury ......................................................................................................................................... 16.4 16.5 16.7 17.8 19.1 19.7 19.9 19.8
Veterans Affairs ............................................................................................................................. 2.6 2.8 2.6 2.7 2.8 2.8 2.7 2.8
Corps of Engineers ....................................................................................................................... 0.2 0.2 0.3 0.2 0.2 0.2 0.1 0.1
Other Defense—Civil Programs .................................................................................................... 1.8 1.8 1.7 1.7 1.7 1.7 1.6 1.6
Environmental Protection Agency ................................................................................................. 0.4 0.3 0.3 0.3 0.3 0.3 0.2 0.2
Executive Office of the President ................................................................................................. 0.1 0.3 0.3 0.1 * * * *
General Services Administration ................................................................................................... –* * * * * * * *
International Assistance Programs ............................................................................................... 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
National Aeronautics and Space Administration .......................................................................... 0.7 0.6 0.6 0.6 0.6 0.6 0.6 0.5
National Science Foundation ........................................................................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management ................................................................................................. 2.5 2.4 2.3 2.4 2.5 2.5 2.5 2.4
Small Business Administration ...................................................................................................... 0.2 0.1 * * * * * *
Social Security Administration (On-budget) .................................................................................. 2.1 2.2 2.0 2.0 2.3 2.3 2.3 2.4
Social Security Administration (Off-budget) .................................................................................. 21.0 20.5 19.9 20.5 21.1 21.5 22.5 23.4
Other Independent Agencies (On-budget) ................................................................................... 0.4 0.7 0.6 0.7 0.7 0.6 0.6 0.6
Other Independent Agencies (Off-budget) ................................................................................... –0.2 –0.1 0.1 0.1 * * –* *
Allowances ..................................................................................................................................... ................ ................ 0.1 0.2 0.1 0.1 * –*
Undistributed offsetting receipts .................................................................................................... –9.3 –9.2 –8.9 –9.9 –10.4 –10.1 –10.2 –10.2
(On-budget) ............................................................................................................................... (–5.0) (–5.0) (–4.9) (–5.7) (–5.8) (–5.3) (–5.2) (–5.1)
(Off-budget) ............................................................................................................................... (–4.3) (–4.2) (–4.0) (–4.3) (–4.6) (–4.8) (–5.0) (–5.1)
Total outlays ..................................................................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
* 0.05 percent or less.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 85
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990
(On-budget) ........................................................................................................... (9,971) (12,387) (10,787) (9,341) (8,844) (22,125) (60,816) (59,907)
(Off-budget) ........................................................................................................... (200) (919) (1,430) (1,788) (2,294) (941) (1,610) (3,083)
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 87
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997
Function and Subfunction 1998 1999 2000 2001 2002 2003 2004
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
400 Transportation:
401 Ground transportation ........................................................................................ 6,904 4,777 5,732 9,872 14,021 15,278 20,249 17,697
402 Air transportation ............................................................................................... 2,311 1,048 3,017 3,287 3,728 3,915 4,046 3,747
403 Water transportation .......................................................................................... 1,615 390 1,675 1,854 2,057 2,192 2,552 2,931
407 Other transportation ........................................................................................... 74 19 83 85 91 97 109 88
Total, Transportation ................................................................................................. 10,905 6,234 10,507 15,098 19,897 21,483 26,957 24,464
450 Community and regional development:
451 Community development ................................................................................... 2,764 81 3,689 4,403 4,775 4,972 4,783 4,328
452 Area and regional development ........................................................................ 2,604 649 9,235 3,524 4,082 4,331 4,373 3,644
453 Disaster relief and insurance ............................................................................ 335 60 684 3,246 2,266 2,426 810 417
Total, Community and regional development .......................................................... 5,703 790 13,608 11,173 11,123 11,728 9,966 8,390
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education ........................................... 4,624 2,826 5,825 6,146 7,047 7,404 6,808 6,341
502 Higher education ................................................................................................ 3,828 185 3,858 4,523 5,854 6,775 8,895 8,012
503 Research and general education aids .............................................................. 748 339 1,011 1,140 1,249 1,170 1,224 1,172
504 Training and employment .................................................................................. 7,264 839 13,969 4,802 11,739 9,623 9,109 4,386
505 Other labor services .......................................................................................... 329 82 383 440 522 572 606 600
506 Social services ................................................................................................... 5,221 1,207 5,449 5,566 6,693 6,152 5,700 5,585
Total, Educ., training, employ., and social services ................................................ 22,013 5,480 30,496 22,618 33,104 31,698 32,342 26,096
550 Health:
551 Health care services .......................................................................................... 11,395 2,794 13,403 14,225 17,028 18,480 21,520 22,097
552 Health research and training ............................................................................. 3,111 601 3,502 3,857 4,200 4,565 4,422 4,338
554 Consumer and occupational health and safety ................................................ 684 181 773 864 949 1,000 1,082 1,044
Total, Health .............................................................................................................. 15,190 3,576 17,678 18,945 22,177 24,045 27,024 27,479
570 Medicare:
571 Medicare ............................................................................................................ 15,785 4,280 19,416 22,826 26,657 32,237 39,148 46,562
600 Income security:
601 General retirement and disability insurance (excluding social security) ......... 3,534 1,165 3,717 3,723 5,326 5,446 5,557 5,537
602 Federal employee retirement and disability ...................................................... 16,092 4,317 18,349 20,577 23,215 27,340 32,007 35,146
603 Unemployment compensation ........................................................................... 15,006 2,907 16,036 10,749 10,848 17,927 19,748 25,153
604 Housing assistance ............................................................................................ 19,421 111 28,629 32,300 24,780 27,932 26,927 14,608
605 Food and nutrition assistance ........................................................................... 7,737 1,966 8,875 9,017 10,566 13,775 16,576 15,785
609 Other income security ....................................................................................... 12,434 3,217 13,515 13,027 13,592 17,915 20,206 18,259
Total, Income security ............................................................................................... 74,224 13,684 89,121 89,393 88,326 110,335 121,021 114,488
650 Social security:
651 Social security .................................................................................................... 74,535 20,019 85,626 94,453 104,994 119,955 141,076 157,081
(On-budget) ........................................................................................................... (515) .................. (717) (741) (761) (677) (672) (844)
(Off-budget) ........................................................................................................... (74,019) (20,019) (84,909) (93,712) (104,233) (119,278) (140,404) (156,238)
700 Veterans benefits and services:
701 Income security for veterans ............................................................................. 8,704 2,154 9,467 10,146 11,224 11,783 13,222 14,522
702 Veterans education, training and rehabilitation ................................................ 5,981 1,153 3,956 2,607 2,474 2,342 2,323 1,934
703 Hospital and medical care for veterans ............................................................ 4,436 1,092 5,074 5,638 6,112 6,409 6,919 7,802
704 Veterans housing ............................................................................................... 15 3 14 14 23 19 16 17
705 Other veterans benefits and services ............................................................... 528 125 542 618 649 641 671 687
Total, Veterans benefits and services ...................................................................... 19,664 4,527 19,053 19,023 20,481 21,194 23,150 24,963
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 91
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990
400 Transportation:
401 Ground transportation ........................................................................................ 19,208 20,685 20,318 19,349 18,244 18,267 18,605 19,369
402 Air transportation ............................................................................................... 4,850 5,266 6,011 5,484 5,518 6,906 7,494 8,260
403 Water transportation .......................................................................................... 2,912 3,244 3,105 3,915 3,120 2,861 3,112 3,168
407 Other transportation ........................................................................................... 110 114 126 115 115 107 132 143
Total, Transportation ................................................................................................. 27,080 29,309 29,559 28,863 26,996 28,141 29,342 30,940
450 Community and regional development:
451 Community development ................................................................................... 5,398 4,818 4,262 3,726 3,819 3,546 3,061 4,060
452 Area and regional development ........................................................................ 4,104 3,824 3,664 2,684 2,620 5,080 3,512 4,033
453 Disaster relief and insurance ............................................................................ 480 257 239 475 210 205 1,308 1,725
Total, Community and regional development .......................................................... 9,983 8,899 8,166 6,884 6,649 8,831 7,881 9,817
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education ........................................... 6,816 7,207 7,926 7,644 8,965 9,502 10,125 11,293
502 Higher education ................................................................................................ 7,364 6,900 9,705 8,723 9,001 8,932 10,934 11,311
503 Research and general education aids .............................................................. 1,258 1,245 1,338 1,290 1,414 1,472 1,549 1,633
504 Training and employment .................................................................................. 5,515 8,688 5,422 4,875 5,226 5,327 5,392 6,093
505 Other labor services .......................................................................................... 640 685 716 679 730 778 802 817
506 Social services ................................................................................................... 6,013 6,231 6,495 6,325 6,853 8,227 8,399 8,352
Total, Educ., training, employ., and social services ................................................ 27,605 30,957 31,601 29,538 32,187 34,239 37,201 39,500
550 Health:
551 Health care services .......................................................................................... 19,228 25,241 26,454 29,418 32,881 36,750 42,017 50,426
552 Health research and training ............................................................................. 4,743 5,233 5,951 6,059 7,190 7,569 8,281 8,988
554 Consumer and occupational health and safety ................................................ 1,083 1,156 1,196 1,157 1,250 1,313 1,397 1,503
Total, Health .............................................................................................................. 25,053 31,630 33,601 36,634 41,320 45,631 51,694 60,917
570 Medicare:
571 Medicare ............................................................................................................ 52,591 57,835 65,579 71,202 75,105 78,806 85,395 105,882
600 Income security:
601 General retirement and disability insurance (excluding social security) ......... 5,520 5,334 5,473 5,711 5,373 5,681 5,760 5,672
602 Federal employee retirement and disability ...................................................... 37,578 38,898 40,881 42,865 44,545 47,936 50,667 53,631
603 Unemployment compensation ........................................................................... 30,576 20,669 16,372 17,030 16,980 15,217 15,761 18,960
604 Housing assistance ............................................................................................ 10,498 12,671 26,879 11,643 9,864 9,698 9,568 11,260
605 Food and nutrition assistance ........................................................................... 18,154 18,235 18,655 18,803 19,568 20,650 21,262 25,054
609 Other income security ....................................................................................... 21,561 22,274 23,269 24,931 26,147 29,263 31,128 32,523
Total, Income security ............................................................................................... 123,888 118,081 131,529 120,984 122,477 128,446 134,146 147,101
650 Social security:
651 Social security .................................................................................................... 171,737 178,793 193,176 196,642 208,392 221,137 233,502 250,641
(On-budget) ........................................................................................................... (20,753) (7,083) (8,527) (4,861) (4,930) (4,852) (5,069) (3,766)
(Off-budget) ........................................................................................................... (150,984) (171,710) (184,648) (191,782) (203,462) (216,285) (228,432) (246,875)
700 Veterans benefits and services:
701 Income security for veterans ............................................................................. 14,229 14,896 15,104 15,378 15,408 15,865 16,403 16,680
702 Veterans education, training and rehabilitation ................................................ 1,640 1,556 1,036 575 362 366 303 219
703 Hospital and medical care for veterans ............................................................ 8,816 9,078 10,005 9,964 10,481 10,836 11,523 12,168
704 Veterans housing ............................................................................................... –63 214 322 214 114 1,497 792 561
705 Other veterans benefits and services ............................................................... 721 751 789 757 824 817 871 897
Total, Veterans benefits and services ...................................................................... 25,341 26,496 27,256 26,888 27,190 29,380 29,891 30,524
92 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997
400 Transportation:
401 Ground transportation ........................................................................................................... 19,096 23,290 26,446 28,081 27,112 23,346 27,402
402 Air transportation ................................................................................................................... 8,932 10,043 10,396 11,439 8,185 9,576 9,827
403 Water transportation .............................................................................................................. 3,122 3,320 3,287 3,604 3,684 3,379 3,499
407 Other transportation .............................................................................................................. 251 277 299 321 319 312 344
Total, Transportation ..................................................................................................................... 31,401 36,929 40,428 43,445 39,300 36,613 41,072
450 Community and regional development:
451 Community development ....................................................................................................... 3,694 3,788 4,848 5,461 5,193 5,083 5,187
452 Area and regional development ........................................................................................... 4,061 3,285 2,919 3,219 3,301 2,767 2,920
453 Disaster relief and insurance ................................................................................................ –2 5,218 2,383 6,910 4,501 4,688 5,458
Total, Community and regional development .............................................................................. 7,753 12,291 10,150 15,591 12,995 12,538 13,565
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education .............................................................. 13,130 14,230 14,214 14,782 15,224 13,697 17,044
502 Higher education ................................................................................................................... 12,374 12,166 14,759 9,596 14,438 12,725 13,521
503 Research and general education aids ................................................................................. 1,914 2,082 2,119 2,172 2,272 2,102 2,334
504 Training and employment ..................................................................................................... 6,771 7,252 7,347 7,981 7,093 6,911 7,620
505 Other labor services .............................................................................................................. 808 894 933 957 993 957 1,007
506 Social services ...................................................................................................................... 9,151 9,427 10,463 13,161 11,998 11,271 12,073
Total, Educ., training, employ., and social services .................................................................... 44,148 46,051 49,836 48,650 52,018 47,663 53,599
550 Health:
551 Health care services ............................................................................................................. 63,880 80,087 95,638 102,938 103,118 95,459 114,752
552 Health research and training ................................................................................................ 9,877 10,703 11,161 11,613 11,887 12,434 13,392
554 Consumer and occupational health and safety ................................................................... 1,646 1,764 1,817 1,935 1,981 1,976 2,040
Total, Health ................................................................................................................................. 75,402 92,554 108,616 116,486 116,986 109,869 130,184
570 Medicare:
571 Medicare ................................................................................................................................ 103,208 133,599 124,757 162,677 156,540 179,652 189,999
600 Income security:
601 General retirement and disability insurance (excluding social security) ............................. 5,911 5,989 5,678 6,244 5,540 6,185 5,950
602 Federal employee retirement and disability ......................................................................... 57,150 58,351 61,675 64,062 67,309 69,754 72,743
603 Unemployment compensation ............................................................................................... 27,179 39,534 38,164 28,696 23,750 24,964 22,968
604 Housing assistance ............................................................................................................... 19,773 19,785 21,240 21,202 15,424 16,545 11,877
605 Food and nutrition assistance .............................................................................................. 29,435 33,459 39,016 39,965 40,818 40,434 41,019
609 Other income security ........................................................................................................... 41,547 46,232 52,078 60,732 66,224 68,604 77,522
Total, Income security .................................................................................................................. 180,995 203,350 217,852 220,901 219,065 226,486 232,079
650 Social security:
651 Social security ....................................................................................................................... 271,253 289,532 306,338 321,138 333,287 352,131 366,050
Function and Subfunction 1998 1999 2000 2001 2002 2003 2004
400 Transportation:
401 Ground transportation ........................................................................................................... 31,099 35,856 38,609 44,011 45,863 40,333 45,229
402 Air transportation ................................................................................................................... 10,394 11,368 12,006 18,543 17,304 21,478 18,330
403 Water transportation .............................................................................................................. 3,637 4,139 4,527 4,560 5,444 6,624 7,200
407 Other transportation .............................................................................................................. 207 222 233 240 238 295 301
Total, Transportation ..................................................................................................................... 45,337 51,585 55,375 67,354 68,849 68,730 71,060
450 Community and regional development:
451 Community development ....................................................................................................... 5,492 5,486 5,395 6,553 8,066 5,718 5,780
452 Area and regional development ........................................................................................... 2,575 2,705 2,836 3,314 3,458 2,956 2,535
453 Disaster relief and insurance ................................................................................................ 2,557 3,097 3,028 4,658 11,497 8,025 9,823
Total, Community and regional development .............................................................................. 10,624 11,288 11,259 14,525 23,021 16,699 18,138
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education .............................................................. 18,794 16,859 17,136 26,037 32,927 36,396 38,254
502 Higher education ................................................................................................................... 13,829 13,680 11,878 10,472 19,543 23,573 25,602
503 Research and general education aids ................................................................................. 2,232 2,588 2,636 3,151 2,831 2,939 3,061
504 Training and employment ..................................................................................................... 8,382 8,732 4,862 7,797 7,623 7,385 7,255
505 Other labor services .............................................................................................................. 1,041 1,128 1,242 1,441 1,531 1,587 1,610
506 Social services ...................................................................................................................... 12,387 12,491 11,715 14,656 15,406 15,749 16,210
Total, Educ., training, employ., and social services .................................................................... 56,665 55,478 49,469 63,554 79,861 87,629 91,992
550 Health:
551 Health care services ............................................................................................................. 118,726 123,664 140,566 157,694 178,834 200,842 219,540
552 Health research and training ................................................................................................ 14,270 16,305 18,563 21,488 24,377 28,052 28,932
554 Consumer and occupational health and safety ................................................................... 2,112 2,230 2,370 2,531 2,866 2,793 2,941
Total, Health ................................................................................................................................. 135,108 142,199 161,499 181,713 206,077 231,687 251,413
570 Medicare:
571 Medicare ................................................................................................................................ 193,667 190,625 200,588 217,096 234,428 249,947 271,656
600 Income security:
601 General retirement and disability insurance (excluding social security) ............................. 5,841 2,573 6,128 6,869 6,738 6,449 6,480
602 Federal employee retirement and disability ......................................................................... 75,233 76,783 79,010 82,531 85,180 86,830 90,556
603 Unemployment compensation ............................................................................................... 22,130 23,725 23,023 32,694 53,551 57,464 45,596
604 Housing assistance ............................................................................................................... 17,643 20,593 18,351 25,357 27,192 28,986 29,804
605 Food and nutrition assistance .............................................................................................. 37,840 35,552 35,925 35,030 38,880 43,349 48,582
609 Other income security ........................................................................................................... 77,370 84,417 87,324 91,025 98,367 106,602 113,350
Total, Income security .................................................................................................................. 236,057 243,643 249,761 273,506 309,908 329,680 334,368
650 Social security:
651 Social security ....................................................................................................................... 380,464 391,098 412,032 440,370 461,930 476,571 496,047
400 Transportation:
401 Ground transportation ........................................................................................................... 49,507 49,621 53,144 54,544 46,795 55,299 55,339
402 Air transportation ................................................................................................................... 18,971 18,057 16,629 16,470 16,541 16,517 16,776
403 Water transportation .............................................................................................................. 7,384 7,314 8,291 8,168 8,312 8,429 8,701
407 Other transportation .............................................................................................................. 373 358 384 376 376 373 376
Total, Transportation ..................................................................................................................... 76,235 75,350 78,448 79,558 72,024 80,618 81,192
450 Community and regional development:
451 Community development ....................................................................................................... 5,724 16,442 3,378 3,266 3,247 3,203 3,240
452 Area and regional development ........................................................................................... 2,636 2,561 2,404 2,436 2,438 2,415 2,456
453 Disaster relief and insurance ................................................................................................ 76,137 3,321 5,789 6,200 6,233 6,256 6,346
Total, Community and regional development .............................................................................. 84,497 22,324 11,571 11,902 11,918 11,874 12,042
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education .............................................................. 38,845 39,165 37,570 36,330 36,136 35,637 36,056
502 Higher education ................................................................................................................... 32,294 46,011 22,249 22,914 23,479 23,986 23,601
503 Research and general education aids ................................................................................. 3,184 3,150 3,148 3,066 3,062 3,031 3,065
504 Training and employment ..................................................................................................... 7,432 5,600 6,421 6,290 6,260 6,176 6,246
505 Other labor services .............................................................................................................. 1,634 3,196 1,604 1,556 1,549 1,530 1,550
506 Social services ...................................................................................................................... 16,560 17,065 15,319 15,506 15,520 15,447 15,640
Total, Educ., training, employ., and social services .................................................................... 99,949 114,187 86,311 85,662 86,006 85,807 86,158
550 Health:
551 Health care services ............................................................................................................. 219,179 261,867 247,667 261,593 280,726 297,608 319,395
552 Health research and training ................................................................................................ 29,562 29,500 29,211 28,398 28,376 28,125 28,540
554 Consumer and occupational health and safety ................................................................... 3,069 3,153 3,129 2,992 3,002 2,976 3,020
Total, Health ................................................................................................................................. 251,810 294,520 280,007 292,983 312,104 328,709 350,955
570 Medicare:
571 Medicare ................................................................................................................................ 303,410 360,542 391,702 404,105 426,654 451,715 493,704
600 Income security:
601 General retirement and disability insurance (excluding social security) ............................. 5,303 7,080 7,469 7,685 7,964 8,299 9,063
602 Federal employee retirement and disability ......................................................................... 95,116 101,090 106,165 110,843 115,161 119,155 122,816
603 Unemployment compensation ............................................................................................... 35,150 38,563 40,467 42,044 44,195 46,747 49,191
604 Housing assistance ............................................................................................................... 30,120 31,413 31,744 32,712 32,538 32,091 32,465
605 Food and nutrition assistance .............................................................................................. 53,428 60,261 58,383 58,903 59,723 61,077 62,684
609 Other income security ........................................................................................................... 129,923 113,921 121,705 126,292 128,830 130,836 139,420
Total, Income security .................................................................................................................. 349,040 352,328 365,933 378,479 388,411 398,205 415,639
650 Social security:
651 Social security ....................................................................................................................... 531,657 557,869 588,450 618,832 652,600 714,824 787,602
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
(On-budget) ........................................................................................................... (29,541) (7,040) (32,551) (37,861) (44,855) (54,877) (71,055) (87,102)
(Off-budget) ........................................................................................................... (–2,812) (–93) (–2,650) (–2,403) (–2,224) (–2,339) (–2,288) (–2,071)
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget) .......................................... –10,761 –2,646 –11,528 –12,401 –13,095 –14,638 –16,473 –18,203
952 Employer share, employee retirement (off-budget) .......................................... –963 –249 –977 –1,060 –1,114 –1,204 –1,430 –1,646
953 Rents and royalties on the Outer Continental Shelf ........................................ –2,662 –1,311 –2,374 –2,259 –3,267 –4,101 –10,138 –6,250
Total, Undistributed offsetting receipts ..................................................................... –14,386 –4,206 –14,879 –15,720 –17,476 –19,942 –28,041 –26,099
(On-budget) ........................................................................................................... (–13,423) (–3,957) (–13,902) (–14,660) (–16,362) (–18,738) (–26,611) (–24,453)
(Off-budget) ........................................................................................................... (–963) (–249) (–977) (–1,060) (–1,114) (–1,204) (–1,430) (–1,646)
Total budget authority ................................................................................................ 420,870 96,610 468,450 504,565 558,829 670,062 740,300 806,522
(On-budget) ........................................................................................................... (350,626) (76,933) (387,168) (414,316) (457,934) (554,327) (603,614) (654,001)
(Off-budget) ........................................................................................................... (70,244) (19,677) (81,282) (90,250) (100,895) (115,735) (136,686) (152,521)
96 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990
(On-budget) ........................................................................................................... (91,653) (114,412) (133,597) (140,359) (143,897) (159,215) (180,522) (200,828)
(Off-budget) ........................................................................................................... (–1,845) (–3,310) (–4,118) (–4,329) (–5,290) (–7,416) (–11,395) (–15,991)
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget) .......................................... –21,706 –23,219 –24,648 –25,434 –27,259 –29,037 –29,425 –28,044
952 Employer share, employee retirement (off-budget) .......................................... –1,778 –2,044 –2,509 –2,857 –3,300 –4,382 –4,858 –5,567
953 Rents and royalties on the Outer Continental Shelf ........................................ –10,491 –6,694 –5,542 –4,716 –4,021 –3,548 –2,929 –3,004
954 Sale of major assets ......................................................................................... .................. .................. .................. .................. –1,875 .................. .................. ..................
Total, Undistributed offsetting receipts ..................................................................... –33,976 –31,957 –32,698 –33,007 –36,455 –36,967 –37,212 –36,615
(On-budget) ........................................................................................................... (–32,198) (–29,913) (–30,189) (–30,150) (–33,155) (–32,585) (–32,354) (–31,048)
(Off-budget) ........................................................................................................... (–1,778) (–2,044) (–2,509) (–2,857) (–3,300) (–4,382) (–4,858) (–5,567)
Total budget authority ................................................................................................ 869,841 923,432 1,028,304 1,013,994 1,033,074 1,091,374 1,195,980 1,286,301
(On-budget) ........................................................................................................... (722,279) (756,157) (848,852) (827,610) (835,909) (885,945) (982,190) (1,057,901)
(Off-budget) ........................................................................................................... (147,562) (167,275) (179,452) (186,384) (197,166) (205,429) (213,790) (228,400)
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 97
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997
Function and Subfunction 1998 1999 2000 2001 2002 2003 2004
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982
Legislative Branch ......................................................................................... 936 226 1,057 1,087 1,131 1,318 1,251 1,414
The Judiciary ................................................................................................. 346 87 431 459 521 609 656 733
Agriculture ...................................................................................................... 20,690 4,233 21,841 26,659 37,250 39,559 47,410 57,400
Commerce ..................................................................................................... 1,732 357 7,814 1,892 2,086 2,610 2,072 1,834
Defense—Military ........................................................................................... 95,503 22,925 107,906 114,531 123,595 140,651 176,100 211,486
Education ....................................................................................................... 9,314 3,227 10,568 11,625 13,996 15,209 16,752 15,374
Energy ............................................................................................................ 4,970 1,315 7,021 10,467 9,805 10,767 11,241 12,485
Health and Human Services ......................................................................... 40,368 10,154 47,035 51,891 59,726 70,002 80,788 86,307
Homeland Security ........................................................................................ 2,423 621 2,881 3,314 3,969 4,424 3,971 4,563
Housing and Urban Development ................................................................ 29,200 400 33,818 37,994 31,142 35,852 34,220 20,911
Interior ............................................................................................................ 2,733 1,036 3,741 4,639 4,766 4,674 4,403 3,805
Justice ............................................................................................................ 2,066 537 2,204 2,212 2,317 2,261 2,096 2,310
Labor .............................................................................................................. 22,933 4,025 31,194 16,826 24,715 29,846 30,999 32,084
State ............................................................................................................... 1,251 476 1,530 1,798 2,075 2,411 2,583 2,774
Transportation ................................................................................................ 9,977 4,847 8,456 12,611 16,370 18,245 23,486 21,214
Treasury ......................................................................................................... 45,880 10,806 49,491 56,370 63,622 89,463 91,193 110,329
Veterans Affairs ............................................................................................. 19,653 4,524 19,043 19,013 20,471 21,177 23,136 24,948
Corps of Engineers ....................................................................................... 2,177 655 2,479 2,781 2,780 3,247 3,089 2,988
Other Defense—Civil Programs .................................................................... 7,390 1,956 8,273 9,213 10,319 12,020 13,898 15,043
Environmental Protection Agency ................................................................. 772 189 2,764 5,499 5,403 4,669 3,026 3,674
Executive Office of the President ................................................................. 70 18 79 79 83 102 104 94
General Services Administration ................................................................... 251 41 312 137 333 716 1,121 623
International Assistance Programs ............................................................... 10,907 –736 5,334 8,737 7,272 12,678 16,514 11,031
National Aeronautics and Space Administration .......................................... 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200
National Science Foundation ........................................................................ 717 169 783 868 914 991 1,031 1,006
Office of Personnel Management ................................................................. 8,870 2,406 10,255 11,631 13,314 15,711 18,595 20,810
Small Business Administration ...................................................................... 621 31 1,068 3,555 2,081 2,145 1,355 748
Social Security Administration (On-budget) .................................................. 6,044 1,506 6,612 5,991 6,266 7,144 7,899 8,613
Social Security Administration (Off-budget) .................................................. 74,019 20,019 84,909 93,712 104,233 119,278 140,404 156,238
Other Independent Agencies (On-budget) ................................................... 17,692 4,105 8,692 8,981 10,957 28,922 17,122 11,647
Undistributed offsetting receipts .................................................................... –22,186 –4,477 –23,018 –24,250 –27,428 –31,988 –41,852 –42,165
(On-budget) ............................................................................................... (–18,411) (–4,135) (–19,390) (–20,788) (–24,089) (–28,445) (–38,134) (–38,448)
(Off-budget) ............................................................................................... (–3,775) (–342) (–3,627) (–3,463) (–3,338) (–3,543) (–3,718) (–3,717)
Total budget authority ...................................................................... 420,870 96,610 468,450 504,565 558,829 670,062 740,300 806,522
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 101
Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990
Legislative Branch ......................................................................................... 1,687 1,770 1,705 1,722 1,875 2,127 2,254 2,255
The Judiciary ................................................................................................. 823 904 1,055 1,045 1,273 1,344 1,481 1,752
Agriculture ...................................................................................................... 69,831 46,734 61,823 59,154 52,421 55,135 55,629 55,216
Commerce ..................................................................................................... 1,923 2,016 2,309 1,980 2,155 2,450 2,807 3,684
Defense—Military ........................................................................................... 238,834 258,111 286,794 281,400 279,420 283,711 290,790 292,946
Education ....................................................................................................... 15,267 15,336 18,952 17,750 19,476 20,098 22,819 24,549
Energy ............................................................................................................ 11,892 10,952 12,617 10,558 10,124 11,162 11,696 13,983
Health and Human Services ......................................................................... 91,478 103,716 113,982 123,593 133,446 142,400 155,171 184,689
Homeland Security ........................................................................................ 4,981 5,231 5,056 5,139 5,927 6,152 7,110 7,305
Housing and Urban Development ................................................................ 16,561 18,148 31,398 15,928 14,657 14,949 14,347 17,315
Interior ............................................................................................................ 4,952 4,912 5,011 4,584 5,274 5,241 5,477 6,681
Justice ............................................................................................................ 2,679 3,096 3,412 3,446 4,508 4,818 5,814 7,891
Labor .............................................................................................................. 38,286 32,013 23,873 24,589 23,958 23,070 23,927 27,378
State ............................................................................................................... 2,952 3,200 3,809 4,316 4,036 4,164 4,463 4,733
Transportation ................................................................................................ 23,855 25,821 26,234 25,779 23,535 24,639 25,483 26,971
Treasury ......................................................................................................... 116,212 140,454 164,829 178,403 180,058 202,114 230,805 257,624
Veterans Affairs ............................................................................................. 25,324 26,477 27,298 27,075 27,363 29,432 29,893 30,461
Corps of Engineers ....................................................................................... 3,406 2,674 2,883 2,722 3,121 3,226 3,215 3,165
Other Defense—Civil Programs .................................................................... 16,218 16,587 17,270 17,519 18,035 19,122 20,356 21,804
Environmental Protection Agency ................................................................. 3,688 4,064 4,346 3,446 5,344 4,968 5,081 5,380
Executive Office of the President ................................................................. 102 110 117 109 119 126 131 179
General Services Administration ................................................................... 812 641 738 780 580 245 33 2,871
International Assistance Programs ............................................................... 6,589 18,945 20,363 10,708 13,001 11,655 10,951 12,408
National Aeronautics and Space Administration .......................................... 7,065 7,458 7,573 7,807 10,923 9,062 10,969 12,324
National Science Foundation ........................................................................ 1,104 1,328 1,505 1,472 1,639 1,737 1,938 2,100
Office of Personnel Management ................................................................. 22,302 23,530 24,616 26,294 27,299 30,164 32,163 35,224
Small Business Administration ...................................................................... 1,278 971 1,254 714 604 418 421 928
Social Security Administration (On-budget) .................................................. 30,451 17,831 19,968 15,931 16,412 18,330 18,628 17,425
Social Security Administration (Off-budget) .................................................. 150,984 171,710 184,648 191,782 203,462 216,285 228,432 246,875
Other Independent Agencies (On-budget) ................................................... 9,183 10,102 10,092 11,496 12,995 20,875 61,162 56,034
Other Independent Agencies (Off-budget) ................................................... 200 919 1,430 1,788 2,294 941 1,610 3,083
Undistributed offsetting receipts .................................................................... –51,078 –52,329 –58,656 –65,036 –72,262 –78,789 –89,074 –98,930
(On-budget) ............................................................................................... (–47,455) (–46,975) (–52,029) (–57,850) (–63,672) (–66,992) (–72,822) (–77,371)
(Off-budget) ............................................................................................... (–3,623) (–5,354) (–6,627) (–7,186) (–8,590) (–11,798) (–16,252) (–21,558)
Total budget authority ...................................................................... 869,841 923,432 1,028,304 1,013,994 1,033,074 1,091,374 1,195,980 1,286,301
102 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Department or other unit 1991 1992 1993 1994 1995 1996 1997
Legislative Branch ............................................................................................................... 2,498 2,641 2,630 2,617 2,699 2,466 2,557
The Judiciary ....................................................................................................................... 2,118 2,445 2,613 2,832 2,998 3,174 3,386
Agriculture ........................................................................................................................... 59,959 66,171 67,738 65,465 58,446 58,603 60,739
Commerce ........................................................................................................................... 2,649 3,023 3,159 3,811 4,025 3,612 3,759
Defense—Military ................................................................................................................ 275,682 281,831 267,336 251,296 255,661 254,530 257,946
Education ............................................................................................................................. 27,360 28,685 31,324 26,881 32,245 29,097 33,519
Energy ................................................................................................................................. 16,102 17,197 17,712 17,159 15,019 14,128 14,073
Health and Human Services .............................................................................................. 201,488 251,450 257,716 307,714 301,988 318,447 353,663
Homeland Security .............................................................................................................. 6,582 11,172 9,097 12,489 11,453 11,669 13,197
Housing and Urban Development ...................................................................................... 27,634 24,966 26,468 26,322 19,800 20,821 16,091
Interior ................................................................................................................................. 6,863 7,087 6,859 7,460 7,519 7,211 7,411
Justice ................................................................................................................................. 8,371 9,326 9,841 9,519 11,985 13,964 15,797
Labor ................................................................................................................................... 36,235 48,887 47,692 39,004 32,924 34,099 32,860
State .................................................................................................................................... 5,276 6,187 6,589 7,064 6,145 5,861 5,988
Transportation ..................................................................................................................... 27,545 32,761 36,399 38,662 34,382 32,012 36,382
Treasury .............................................................................................................................. 276,507 293,653 298,460 307,278 351,716 363,821 377,902
Veterans Affairs ................................................................................................................... 33,152 33,933 36,019 36,827 38,051 38,714 39,904
Corps of Engineers ............................................................................................................. 3,281 3,667 3,852 3,925 3,344 3,336 4,157
Other Defense—Civil Programs ......................................................................................... 23,406 24,796 26,083 27,052 28,077 29,099 30,349
Environmental Protection Agency ....................................................................................... 6,004 6,461 6,737 6,436 5,710 6,268 6,478
Executive Office of the President ....................................................................................... 185 203 237 237 184 204 217
General Services Administration ........................................................................................ 1,902 304 537 546 81 77 374
International Assistance Programs ..................................................................................... 15,728 13,437 24,660 9,544 14,907 10,178 8,463
National Aeronautics and Space Administration ................................................................ 14,016 14,317 14,310 14,570 13,854 13,886 13,711
National Science Foundation .............................................................................................. 2,333 2,591 2,756 3,055 3,258 3,243 3,308
Office of Personnel Management ....................................................................................... 36,782 35,765 39,345 40,380 42,923 43,814 44,847
Small Business Administration ........................................................................................... 464 1,891 1,177 2,058 792 1,089 838
Social Security Administration (On-budget) ....................................................................... 20,576 23,986 28,081 32,376 32,551 30,349 34,413
Social Security Administration (Off-budget) ....................................................................... 268,532 283,365 300,090 315,451 327,808 346,315 359,155
Other Independent Agencies (On-budget) ......................................................................... 83,645 50,223 16,425 32,066 14,328 12,504 12,729
Other Independent Agencies (Off-budget) ......................................................................... 3,301 2,198 2,239 2,732 2,554 3,441 3,725
Undistributed offsetting receipts ......................................................................................... –110,005 –117,111 –119,711 –123,469 –137,632 –134,997 –154,969
(On-budget) ..................................................................................................................... (–83,979) (–87,372) (–86,507) (–87,857) (–97,895) (–92,212) (–107,272)
(Off-budget) ..................................................................................................................... (–26,026) (–29,739) (–33,203) (–35,612) (–39,737) (–42,785) (–47,697)
Total budget authority ............................................................................................ 1,386,171 1,467,508 1,474,469 1,529,360 1,539,795 1,581,035 1,642,969
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 103
Department or other unit 1998 1999 2000 2001 2002 2003 2004
Legislative Branch ............................................................................................................... 2,656 2,961 2,841 3,225 3,645 3,861 3,932
The Judiciary ....................................................................................................................... 3,551 3,808 4,096 4,483 4,965 5,164 5,443
Agriculture ........................................................................................................................... 58,153 67,573 75,572 73,012 71,325 78,386 93,246
Commerce ........................................................................................................................... 4,110 5,443 8,748 5,174 5,547 5,811 5,898
Defense—Military ................................................................................................................ 258,514 278,508 290,440 309,326 344,984 439,523 471,878
Education ............................................................................................................................. 35,502 33,684 32,240 39,932 55,747 63,256 67,200
Energy ................................................................................................................................. 14,387 16,380 15,302 17,687 18,459 20,558 22,068
Health and Human Services .............................................................................................. 359,526 365,217 392,363 434,869 478,722 515,887 556,712
Homeland Security .............................................................................................................. 11,253 13,058 13,815 16,445 30,557 30,841 31,612
Housing and Urban Development ...................................................................................... 21,022 26,344 24,324 32,370 34,569 34,435 35,112
Interior ................................................................................................................................. 8,198 8,129 8,394 9,709 10,768 10,433 10,467
Justice ................................................................................................................................. 16,548 17,189 16,159 19,448 21,315 23,683 27,445
Labor ................................................................................................................................... 33,776 35,783 31,261 44,485 65,227 69,104 56,942
State .................................................................................................................................... 6,060 8,816 8,276 8,328 9,985 10,271 11,970
Transportation ..................................................................................................................... 40,419 46,210 49,909 61,621 60,108 54,458 60,523
Treasury .............................................................................................................................. 390,418 386,082 389,684 388,637 370,575 367,871 376,474
Veterans Affairs ................................................................................................................... 42,766 44,113 45,505 47,448 51,910 58,934 60,279
Corps of Engineers ............................................................................................................. 4,215 4,054 4,132 4,705 4,800 4,840 4,664
Other Defense—Civil Programs ......................................................................................... 31,333 32,106 32,987 34,372 35,404 39,950 41,850
Environmental Protection Agency ....................................................................................... 7,037 7,260 7,328 7,625 7,840 7,945 8,396
Executive Office of the President ....................................................................................... 246 428 272 13,306 330 2,569 18,763
General Services Administration ........................................................................................ –5 286 –287 201 255 1,332 69
International Assistance Programs ..................................................................................... 7,144 27,426 14,063 11,372 14,485 18,471 15,701
National Aeronautics and Space Administration ................................................................ 13,649 13,655 13,602 14,257 14,893 15,391 15,379
National Science Foundation .............................................................................................. 3,476 3,739 4,000 4,547 4,917 5,430 5,615
Office of Personnel Management ....................................................................................... 47,360 48,706 50,468 53,164 55,278 57,316 59,920
Small Business Administration ........................................................................................... 243 342 100 –68 604 1,625 4,222
Social Security Administration (On-budget) ....................................................................... 36,022 39,797 45,112 43,259 43,913 46,157 49,936
Social Security Administration (Off-budget) ....................................................................... 371,322 380,268 398,770 428,670 447,952 463,280 481,699
Other Independent Agencies (On-budget) ......................................................................... 18,154 12,918 14,967 14,667 18,828 14,557 15,394
Other Independent Agencies (Off-budget) ......................................................................... 6,359 5,607 3,712 4,064 3,071 5,386 2,057
Undistributed offsetting receipts ......................................................................................... –161,035 –159,037 –173,019 –191,125 –200,707 –210,450 –212,526
(On-budget) ..................................................................................................................... (–107,353) (–99,581) (–105,586) (–114,404) (–115,009) (–117,303) (–114,967)
(Off-budget) ..................................................................................................................... (–53,682) (–59,456) (–67,433) (–76,721) (–85,698) (–93,147) (–97,559)
Total budget authority ............................................................................................ 1,692,379 1,776,853 1,825,136 1,959,215 2,090,271 2,266,275 2,408,340
104 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Legislative Branch ............................................................................................................... 4,052 4,230 4,693 4,569 4,553 4,497 4,557
The Judiciary ....................................................................................................................... 5,745 6,010 6,496 6,319 6,302 6,249 6,337
Agriculture ........................................................................................................................... 94,999 96,278 96,440 93,061 92,192 92,781 94,596
Commerce ........................................................................................................................... 6,497 6,449 6,306 8,728 7,386 11,517 6,564
Defense—Military ................................................................................................................ 483,926 538,150 491,250 464,190 483,767 493,897 504,221
Education ............................................................................................................................. 74,563 88,623 63,373 62,824 63,265 63,333 63,447
Energy ................................................................................................................................. 21,169 21,045 20,660 20,683 21,104 21,072 21,713
Health and Human Services .............................................................................................. 591,529 676,924 697,727 720,573 758,098 800,427 865,313
Homeland Security .............................................................................................................. 101,294 28,253 31,030 31,988 35,041 33,721 34,898
Housing and Urban Development ...................................................................................... 35,094 47,826 33,529 34,278 34,108 33,712 34,057
Interior ................................................................................................................................. 10,362 9,277 9,055 12,455 9,146 9,644 9,008
Justice ................................................................................................................................. 22,134 22,600 22,461 22,152 22,249 22,201 22,607
Labor ................................................................................................................................... 47,171 51,288 54,105 52,751 54,692 56,952 59,347
State .................................................................................................................................... 14,664 13,565 15,408 16,114 16,080 15,950 16,110
Transportation ..................................................................................................................... 64,878 64,559 67,702 68,614 60,815 69,178 69,355
Treasury .............................................................................................................................. 410,199 453,874 495,796 539,899 576,602 610,330 643,165
Veterans Affairs ................................................................................................................... 69,069 70,392 77,746 79,084 81,616 83,882 86,978
Corps of Engineers ............................................................................................................. 5,541 8,262 4,846 4,569 4,559 4,532 4,592
Other Defense—Civil Programs ......................................................................................... 43,718 45,879 47,430 48,719 49,757 50,390 50,700
Environmental Protection Agency ....................................................................................... 7,966 7,577 7,204 7,007 6,998 6,915 7,009
Executive Office of the President ....................................................................................... 406 334 389 323 321 320 323
General Services Administration ........................................................................................ 332 612 450 431 429 423 428
International Assistance Programs ..................................................................................... 18,179 15,588 17,577 20,001 19,983 19,837 20,052
National Aeronautics and Space Administration ................................................................ 16,198 16,624 16,794 17,313 17,624 18,041 18,474
National Science Foundation .............................................................................................. 5,597 5,706 6,145 6,573 7,031 7,521 8,046
Office of Personnel Management ....................................................................................... 63,087 66,804 70,139 72,959 75,795 78,448 80,976
Small Business Administration ........................................................................................... 3,345 502 652 630 617 610 615
Social Security Administration (On-budget) ....................................................................... 54,768 53,045 55,396 63,422 65,862 68,890 77,830
Social Security Administration (Off-budget) ....................................................................... 515,130 541,838 570,137 597,467 630,506 691,059 760,157
Other Independent Agencies (On-budget) ......................................................................... 16,485 17,273 20,462 20,816 21,037 21,302 22,306
Other Independent Agencies (Off-budget) ......................................................................... 1,005 2,014 3,856 924 782 358 522
Allowances .......................................................................................................................... .................... 18,000 –399 –381 –379 –374 –378
Undistributed offsetting receipts ......................................................................................... –226,213 –241,573 –275,503 –293,022 –295,062 –312,395 –330,154
(On-budget) ..................................................................................................................... (–123,436) (–132,453) (–157,594) (–164,489) (–153,815) (–158,459) (–163,768)
(Off-budget) ..................................................................................................................... (–102,777) (–109,120) (–117,909) (–128,533) (–141,247) (–153,936) (–166,386)
Total budget authority ............................................................................................ 2,582,889 2,757,828 2,739,352 2,806,033 2,932,876 3,085,220 3,263,771
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 105
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982
Legislative Branch ......................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary ................................................................................................. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture ...................................................................................................... 4.9 4.4 4.7 5.3 6.7 5.9 6.4 7.1
Commerce ..................................................................................................... 0.4 0.4 1.7 0.4 0.4 0.4 0.3 0.2
Defense—Military ........................................................................................... 22.7 23.7 23.0 22.7 22.1 21.0 23.8 26.2
Education ....................................................................................................... 2.2 3.3 2.3 2.3 2.5 2.3 2.3 1.9
Energy ............................................................................................................ 1.2 1.4 1.5 2.1 1.8 1.6 1.5 1.5
Health and Human Services ......................................................................... 9.6 10.5 10.0 10.3 10.7 10.4 10.9 10.7
Homeland Security ........................................................................................ 0.6 0.6 0.6 0.7 0.7 0.7 0.5 0.6
Housing and Urban Development ................................................................ 6.9 0.4 7.2 7.5 5.6 5.4 4.6 2.6
Interior ............................................................................................................ 0.6 1.1 0.8 0.9 0.9 0.7 0.6 0.5
Justice ............................................................................................................ 0.5 0.6 0.5 0.4 0.4 0.3 0.3 0.3
Labor .............................................................................................................. 5.4 4.2 6.7 3.3 4.4 4.5 4.2 4.0
State ............................................................................................................... 0.3 0.5 0.3 0.4 0.4 0.4 0.3 0.3
Transportation ................................................................................................ 2.4 5.0 1.8 2.5 2.9 2.7 3.2 2.6
Treasury ......................................................................................................... 10.9 11.2 10.6 11.2 11.4 13.4 12.3 13.7
Veterans Affairs ............................................................................................. 4.7 4.7 4.1 3.8 3.7 3.2 3.1 3.1
Corps of Engineers ....................................................................................... 0.5 0.7 0.5 0.6 0.5 0.5 0.4 0.4
Other Defense—Civil Programs .................................................................... 1.8 2.0 1.8 1.8 1.8 1.8 1.9 1.9
Environmental Protection Agency ................................................................. 0.2 0.2 0.6 1.1 1.0 0.7 0.4 0.5
Executive Office of the President ................................................................. * * * * * * * *
General Services Administration ................................................................... 0.1 * 0.1 * 0.1 0.1 0.2 0.1
International Assistance Programs ............................................................... 2.6 –0.8 1.1 1.7 1.3 1.9 2.2 1.4
National Aeronautics and Space Administration .......................................... 0.8 1.0 0.8 0.8 0.8 0.8 0.8 0.8
National Science Foundation ........................................................................ 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1
Office of Personnel Management ................................................................. 2.1 2.5 2.2 2.3 2.4 2.3 2.5 2.6
Small Business Administration ...................................................................... 0.1 * 0.2 0.7 0.4 0.3 0.2 0.1
Social Security Administration (On-budget) .................................................. 1.4 1.6 1.4 1.2 1.1 1.1 1.1 1.1
Social Security Administration (Off-budget) .................................................. 17.6 20.7 18.1 18.6 18.7 17.8 19.0 19.4
Other Independent Agencies (On-budget) ................................................... 4.2 4.2 1.9 1.8 2.0 4.3 2.3 1.4
Undistributed offsetting receipts .................................................................... –5.3 –4.6 –4.9 –4.8 –4.9 –4.8 –5.7 –5.2
(On-budget) ............................................................................................... (–4.4) (–4.3) (–4.1) (–4.1) (–4.3) (–4.2) (–5.2) (–4.8)
(Off-budget) ............................................................................................... (–0.9) (–0.4) (–0.8) (–0.7) (–0.6) (–0.5) (–0.5) (–0.5)
Total budget authority ...................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
* 0.05 percent or less.
106 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990
Legislative Branch ......................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary ................................................................................................. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture ...................................................................................................... 8.0 5.1 6.0 5.8 5.1 5.1 4.7 4.3
Commerce ..................................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3
Defense—Military ........................................................................................... 27.5 28.0 27.9 27.8 27.0 26.0 24.3 22.8
Education ....................................................................................................... 1.8 1.7 1.8 1.8 1.9 1.8 1.9 1.9
Energy ............................................................................................................ 1.4 1.2 1.2 1.0 1.0 1.0 1.0 1.1
Health and Human Services ......................................................................... 10.5 11.2 11.1 12.2 12.9 13.0 13.0 14.4
Homeland Security ........................................................................................ 0.6 0.6 0.5 0.5 0.6 0.6 0.6 0.6
Housing and Urban Development ................................................................ 1.9 2.0 3.1 1.6 1.4 1.4 1.2 1.3
Interior ............................................................................................................ 0.6 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice ............................................................................................................ 0.3 0.3 0.3 0.3 0.4 0.4 0.5 0.6
Labor .............................................................................................................. 4.4 3.5 2.3 2.4 2.3 2.1 2.0 2.1
State ............................................................................................................... 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4
Transportation ................................................................................................ 2.7 2.8 2.6 2.5 2.3 2.3 2.1 2.1
Treasury ......................................................................................................... 13.4 15.2 16.0 17.6 17.4 18.5 19.3 20.0
Veterans Affairs ............................................................................................. 2.9 2.9 2.7 2.7 2.6 2.7 2.5 2.4
Corps of Engineers ....................................................................................... 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.2
Other Defense—Civil Programs .................................................................... 1.9 1.8 1.7 1.7 1.7 1.8 1.7 1.7
Environmental Protection Agency ................................................................. 0.4 0.4 0.4 0.3 0.5 0.5 0.4 0.4
Executive Office of the President ................................................................. * * * * * * * *
General Services Administration ................................................................... 0.1 0.1 0.1 0.1 0.1 * * 0.2
International Assistance Programs ............................................................... 0.8 2.1 2.0 1.1 1.3 1.1 0.9 1.0
National Aeronautics and Space Administration .......................................... 0.8 0.8 0.7 0.8 1.1 0.8 0.9 1.0
National Science Foundation ........................................................................ 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2
Office of Personnel Management ................................................................. 2.6 2.5 2.4 2.6 2.6 2.8 2.7 2.7
Small Business Administration ...................................................................... 0.1 0.1 0.1 0.1 0.1 * * 0.1
Social Security Administration (On-budget) .................................................. 3.5 1.9 1.9 1.6 1.6 1.7 1.6 1.4
Social Security Administration (Off-budget) .................................................. 17.4 18.6 18.0 18.9 19.7 19.8 19.1 19.2
Other Independent Agencies (On-budget) ................................................... 1.1 1.1 1.0 1.1 1.3 1.9 5.1 4.4
Other Independent Agencies (Off-budget) ................................................... * 0.1 0.1 0.2 0.2 0.1 0.1 0.2
Undistributed offsetting receipts .................................................................... –5.9 –5.7 –5.7 –6.4 –7.0 –7.2 –7.4 –7.7
(On-budget) ............................................................................................... (–5.5) (–5.1) (–5.1) (–5.7) (–6.2) (–6.1) (–6.1) (–6.0)
(Off-budget) ............................................................................................... (–0.4) (–0.6) (–0.6) (–0.7) (–0.8) (–1.1) (–1.4) (–1.7)
Total budget authority ...................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
* 0.05 percent or less.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 107
Department or other unit 1991 1992 1993 1994 1995 1996 1997
Legislative Branch ............................................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary ....................................................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture ........................................................................................................................... 4.3 4.5 4.6 4.3 3.8 3.7 3.7
Commerce ........................................................................................................................... 0.2 0.2 0.2 0.2 0.3 0.2 0.2
Defense—Military ................................................................................................................ 19.9 19.2 18.1 16.4 16.6 16.1 15.7
Education ............................................................................................................................. 2.0 2.0 2.1 1.8 2.1 1.8 2.0
Energy ................................................................................................................................. 1.2 1.2 1.2 1.1 1.0 0.9 0.9
Health and Human Services .............................................................................................. 14.5 17.1 17.5 20.1 19.6 20.1 21.5
Homeland Security .............................................................................................................. 0.5 0.8 0.6 0.8 0.7 0.7 0.8
Housing and Urban Development ...................................................................................... 2.0 1.7 1.8 1.7 1.3 1.3 1.0
Interior ................................................................................................................................. 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice ................................................................................................................................. 0.6 0.6 0.7 0.6 0.8 0.9 1.0
Labor ................................................................................................................................... 2.6 3.3 3.2 2.6 2.1 2.2 2.0
State .................................................................................................................................... 0.4 0.4 0.4 0.5 0.4 0.4 0.4
Transportation ..................................................................................................................... 2.0 2.2 2.5 2.5 2.2 2.0 2.2
Treasury .............................................................................................................................. 19.9 20.0 20.2 20.1 22.8 23.0 23.0
Veterans Affairs ................................................................................................................... 2.4 2.3 2.4 2.4 2.5 2.4 2.4
Corps of Engineers ............................................................................................................. 0.2 0.2 0.3 0.3 0.2 0.2 0.3
Other Defense—Civil Programs ......................................................................................... 1.7 1.7 1.8 1.8 1.8 1.8 1.8
Environmental Protection Agency ....................................................................................... 0.4 0.4 0.5 0.4 0.4 0.4 0.4
Executive Office of the President ....................................................................................... * * * * * * *
General Services Administration ........................................................................................ 0.1 * * * * * *
International Assistance Programs ..................................................................................... 1.1 0.9 1.7 0.6 1.0 0.6 0.5
National Aeronautics and Space Administration ................................................................ 1.0 1.0 1.0 1.0 0.9 0.9 0.8
National Science Foundation .............................................................................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management ....................................................................................... 2.7 2.4 2.7 2.6 2.8 2.8 2.7
Small Business Administration ........................................................................................... * 0.1 0.1 0.1 0.1 0.1 0.1
Social Security Administration (On-budget) ....................................................................... 1.5 1.6 1.9 2.1 2.1 1.9 2.1
Social Security Administration (Off-budget) ....................................................................... 19.4 19.3 20.4 20.6 21.3 21.9 21.9
Other Independent Agencies (On-budget) ......................................................................... 6.0 3.4 1.1 2.1 0.9 0.8 0.8
Other Independent Agencies (Off-budget) ......................................................................... 0.2 0.1 0.2 0.2 0.2 0.2 0.2
Undistributed offsetting receipts ......................................................................................... –7.9 –8.0 –8.1 –8.1 –8.9 –8.5 –9.4
(On-budget) ..................................................................................................................... (–6.1) (–6.0) (–5.9) (–5.7) (–6.4) (–5.8) (–6.5)
(Off-budget) ..................................................................................................................... (–1.9) (–2.0) (–2.3) (–2.3) (–2.6) (–2.7) (–2.9)
Total budget authority ............................................................................................ 100.0 100.0 100.0 100.0 100.0 100.0 100.0
* 0.05 percent or less.
108 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Department or other unit 1998 1999 2000 2001 2002 2003 2004
Legislative Branch ............................................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary ....................................................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture ........................................................................................................................... 3.4 3.8 4.1 3.7 3.4 3.5 3.9
Commerce ........................................................................................................................... 0.2 0.3 0.5 0.3 0.3 0.3 0.2
Defense—Military ................................................................................................................ 15.3 15.7 15.9 15.8 16.5 19.4 19.6
Education ............................................................................................................................. 2.1 1.9 1.8 2.0 2.7 2.8 2.8
Energy ................................................................................................................................. 0.9 0.9 0.8 0.9 0.9 0.9 0.9
Health and Human Services .............................................................................................. 21.2 20.6 21.5 22.2 22.9 22.8 23.1
Homeland Security .............................................................................................................. 0.7 0.7 0.8 0.8 1.5 1.4 1.3
Housing and Urban Development ...................................................................................... 1.2 1.5 1.3 1.7 1.7 1.5 1.5
Interior ................................................................................................................................. 0.5 0.5 0.5 0.5 0.5 0.5 0.4
Justice ................................................................................................................................. 1.0 1.0 0.9 1.0 1.0 1.0 1.1
Labor ................................................................................................................................... 2.0 2.0 1.7 2.3 3.1 3.0 2.4
State .................................................................................................................................... 0.4 0.5 0.5 0.4 0.5 0.5 0.5
Transportation ..................................................................................................................... 2.4 2.6 2.7 3.1 2.9 2.4 2.5
Treasury .............................................................................................................................. 23.1 21.7 21.4 19.8 17.7 16.2 15.6
Veterans Affairs ................................................................................................................... 2.5 2.5 2.5 2.4 2.5 2.6 2.5
Corps of Engineers ............................................................................................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Other Defense—Civil Programs ......................................................................................... 1.9 1.8 1.8 1.8 1.7 1.8 1.7
Environmental Protection Agency ....................................................................................... 0.4 0.4 0.4 0.4 0.4 0.4 0.3
Executive Office of the President ....................................................................................... * * * 0.7 * 0.1 0.8
General Services Administration ........................................................................................ –* * –* * * 0.1 *
International Assistance Programs ..................................................................................... 0.4 1.5 0.8 0.6 0.7 0.8 0.7
National Aeronautics and Space Administration ................................................................ 0.8 0.8 0.7 0.7 0.7 0.7 0.6
National Science Foundation .............................................................................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management ....................................................................................... 2.8 2.7 2.8 2.7 2.6 2.5 2.5
Small Business Administration ........................................................................................... * * * –* * 0.1 0.2
Social Security Administration (On-budget) ....................................................................... 2.1 2.2 2.5 2.2 2.1 2.0 2.1
Social Security Administration (Off-budget) ....................................................................... 21.9 21.4 21.8 21.9 21.4 20.4 20.0
Other Independent Agencies (On-budget) ......................................................................... 1.1 0.7 0.8 0.7 0.9 0.6 0.6
Other Independent Agencies (Off-budget) ......................................................................... 0.4 0.3 0.2 0.2 0.1 0.2 0.1
Undistributed offsetting receipts ......................................................................................... –9.5 –9.0 –9.5 –9.8 –9.6 –9.3 –8.8
(On-budget) ..................................................................................................................... (–6.3) (–5.6) (–5.8) (–5.8) (–5.5) (–5.2) (–4.8)
(Off-budget) ..................................................................................................................... (–3.2) (–3.3) (–3.7) (–3.9) (–4.1) (–4.1) (–4.1)
Total budget authority ............................................................................................ 100.0 100.0 100.0 100.0 100.0 100.0 100.0
* 0.05 percent or less.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 109
Legislative Branch ............................................................................................................... 0.2 0.2 0.2 0.2 0.2 0.1 0.1
The Judiciary ....................................................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture ........................................................................................................................... 3.7 3.5 3.5 3.3 3.1 3.0 2.9
Commerce ........................................................................................................................... 0.3 0.2 0.2 0.3 0.3 0.4 0.2
Defense—Military ................................................................................................................ 18.7 19.5 17.9 16.5 16.5 16.0 15.4
Education ............................................................................................................................. 2.9 3.2 2.3 2.2 2.2 2.1 1.9
Energy ................................................................................................................................. 0.8 0.8 0.8 0.7 0.7 0.7 0.7
Health and Human Services .............................................................................................. 22.9 24.5 25.5 25.7 25.8 25.9 26.5
Homeland Security .............................................................................................................. 3.9 1.0 1.1 1.1 1.2 1.1 1.1
Housing and Urban Development ...................................................................................... 1.4 1.7 1.2 1.2 1.2 1.1 1.0
Interior ................................................................................................................................. 0.4 0.3 0.3 0.4 0.3 0.3 0.3
Justice ................................................................................................................................. 0.9 0.8 0.8 0.8 0.8 0.7 0.7
Labor ................................................................................................................................... 1.8 1.9 2.0 1.9 1.9 1.8 1.8
State .................................................................................................................................... 0.6 0.5 0.6 0.6 0.5 0.5 0.5
Transportation ..................................................................................................................... 2.5 2.3 2.5 2.4 2.1 2.2 2.1
Treasury .............................................................................................................................. 15.9 16.5 18.1 19.2 19.7 19.8 19.7
Veterans Affairs ................................................................................................................... 2.7 2.6 2.8 2.8 2.8 2.7 2.7
Corps of Engineers ............................................................................................................. 0.2 0.3 0.2 0.2 0.2 0.1 0.1
Other Defense—Civil Programs ......................................................................................... 1.7 1.7 1.7 1.7 1.7 1.6 1.6
Environmental Protection Agency ....................................................................................... 0.3 0.3 0.3 0.2 0.2 0.2 0.2
Executive Office of the President ....................................................................................... * * * * * * *
General Services Administration ........................................................................................ * * * * * * *
International Assistance Programs ..................................................................................... 0.7 0.6 0.6 0.7 0.7 0.6 0.6
National Aeronautics and Space Administration ................................................................ 0.6 0.6 0.6 0.6 0.6 0.6 0.6
National Science Foundation .............................................................................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management ....................................................................................... 2.4 2.4 2.6 2.6 2.6 2.5 2.5
Small Business Administration ........................................................................................... 0.1 * * * * * *
Social Security Administration (On-budget) ....................................................................... 2.1 1.9 2.0 2.3 2.2 2.2 2.4
Social Security Administration (Off-budget) ....................................................................... 19.9 19.6 20.8 21.3 21.5 22.4 23.3
Other Independent Agencies (On-budget) ......................................................................... 0.6 0.6 0.7 0.7 0.7 0.7 0.7
Other Independent Agencies (Off-budget) ......................................................................... * 0.1 0.1 * * * *
Allowances .......................................................................................................................... .................... 0.7 –* –* –* –* –*
Undistributed offsetting receipts ......................................................................................... –8.8 –8.8 –10.1 –10.4 –10.1 –10.1 –10.1
(On-budget) ..................................................................................................................... (–4.8) (–4.8) (–5.8) (–5.9) (–5.2) (–5.1) (–5.0)
(Off-budget) ..................................................................................................................... (–4.0) (–4.0) (–4.3) (–4.6) (–4.8) (–5.0) (–5.1)
Total budget authority ............................................................................................ 100.0 100.0 100.0 100.0 100.0 100.0 100.0
* 0.05 percent or less.
110 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
Legislative Branch .................................................................... 934 226 1,055 1,077 1,114 1,297 1,226 1,379 1,634
The Judiciary ............................................................................ 346 87 429 453 514 600 647 723 811
Agriculture ................................................................................ 4,527 1,026 5,246 5,781 6,132 6,693 7,504 6,955 8,008
Commerce ................................................................................ 1,737 358 7,820 1,897 2,092 2,619 2,080 1,840 1,984
Defense—Military ..................................................................... 95,740 22,965 108,146 114,688 124,052 141,346 176,598 212,203 238,854
Education ................................................................................. 8,249 3,015 9,674 10,097 11,650 11,717 11,409 10,689 11,265
Energy ...................................................................................... 5,260 1,400 7,653 11,274 10,867 6,778 13,437 12,985 12,638
Health and Human Services ................................................... 8,005 1,664 9,048 10,274 11,023 13,640 14,206 13,896 14,697
Homeland Security ................................................................... 2,094 529 2,479 3,000 3,133 3,977 3,665 4,229 4,399
Housing and Urban Development ........................................... 21,551 167 33,057 37,320 30,218 33,326 31,543 18,839 15,802
Interior ...................................................................................... 2,858 1,006 4,026 4,837 5,019 4,950 4,781 4,499 5,240
Justice ...................................................................................... 2,049 532 2,183 2,192 2,291 2,234 2,063 2,278 2,643
Labor ........................................................................................ 7,821 1,103 15,046 5,934 13,054 11,220 10,830 6,479 8,065
State ......................................................................................... 1,191 456 1,471 1,725 1,982 2,282 2,449 2,631 2,789
Transportation .......................................................................... 4,627 783 4,229 4,880 7,201 8,367 11,260 11,197 8,972
Treasury ................................................................................... 4,316 1,903 3,793 4,480 3,157 16,289 2,032 3,202 3,614
Veterans Affairs ....................................................................... 4,920 1,213 5,600 6,237 6,743 7,026 7,568 8,464 9,508
Corps of Engineers .................................................................. 2,177 659 2,481 2,778 2,782 3,249 3,093 2,990 3,412
Other Defense—Civil Programs .............................................. 64 13 36 35 38 57 61 60 68
Environmental Protection Agency ........................................... 772 189 2,764 5,499 5,403 4,669 3,026 3,676 3,689
Executive Office of the President ........................................... 70 18 79 78 83 101 104 93 102
General Services Administration ............................................. 282 55 339 168 361 326 394 306 445
International Assistance Programs .......................................... 6,023 938 6,820 8,314 10,461 9,623 13,799 10,489 12,065
National Aeronautics and Space Administration .................... 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200 7,065
National Science Foundation .................................................. 715 168 776 863 911 987 1,022 996 1,094
Office of Personnel Management ........................................... 134 34 147 152 159 164 170 139 140
Small Business Administration ................................................ 621 31 1,068 3,555 2,081 2,145 1,355 748 1,278
Social Security Administration (On-budget) ............................ 485 126 526 573 603 658 719 780 846
Social Security Administration (Off-budget) ............................ 1,086 279 1,181 1,292 1,365 1,451 1,635 1,905 2,120
Other Independent Agencies (On-budget) .............................. 5,563 2,707 5,769 6,243 6,780 8,096 6,649 4,697 5,035
Total discretionary budget authority ........................... 197,766 44,583 246,817 259,940 276,016 311,237 340,959 355,567 388,278
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 111
Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991
Legislative Branch ......................................................................................... 1,629 1,550 1,580 1,748 1,776 1,840 1,987 2,218
The Judiciary ................................................................................................. 891 1,040 1,031 1,260 1,330 1,349 1,584 1,911
Agriculture ...................................................................................................... 8,234 9,095 8,537 8,785 9,096 10,103 10,881 11,699
Commerce ..................................................................................................... 2,048 2,323 2,111 2,194 2,465 2,769 3,638 2,690
Defense—Military ........................................................................................... 258,622 287,090 281,980 280,079 284,334 291,435 293,784 319,660
Education ....................................................................................................... 12,046 14,057 13,388 15,538 16,235 17,138 18,738 21,184
Energy ............................................................................................................ 12,667 14,104 11,797 11,544 12,982 13,425 16,011 18,070
Health and Human Services ......................................................................... 15,555 16,601 16,495 18,132 19,349 20,710 22,941 26,657
Homeland Security ........................................................................................ 4,764 4,714 4,724 5,338 5,393 6,975 7,373 6,480
Housing and Urban Development ................................................................ 16,702 17,026 14,889 12,870 12,700 12,399 14,454 23,301
Interior ............................................................................................................ 5,116 5,459 4,682 5,196 5,321 5,605 6,453 6,957
Justice ............................................................................................................ 3,058 3,309 3,341 4,378 4,686 5,447 7,458 7,337
Labor .............................................................................................................. 11,222 7,709 7,173 7,716 7,906 7,970 8,415 9,025
State ............................................................................................................... 3,025 3,636 4,110 3,841 3,909 4,176 4,417 4,947
Transportation ................................................................................................ 8,091 8,598 7,425 7,483 7,614 8,174 10,036 10,310
Treasury ......................................................................................................... 3,894 4,457 4,376 4,429 5,685 5,851 6,152 6,716
Veterans Affairs ............................................................................................. 9,927 10,764 10,716 11,282 11,611 12,331 13,005 14,087
Corps of Engineers ....................................................................................... 2,681 2,891 2,726 3,126 3,247 3,236 3,182 3,302
Other Defense—Civil Programs .................................................................... 79 89 98 117 97 107 112 108
Environmental Protection Agency ................................................................. 4,067 4,354 3,462 5,364 5,027 5,155 5,491 6,094
Executive Office of the President ................................................................. 110 116 108 119 126 131 179 184
General Services Administration ................................................................... 344 370 387 198 37 69 2,173 1,942
International Assistance Programs ............................................................... 20,597 18,232 14,690 13,617 12,873 12,246 13,539 14,262
National Aeronautics and Space Administration .......................................... 7,458 7,573 7,807 10,923 9,061 10,872 12,222 14,015
National Science Foundation ........................................................................ 1,323 1,502 1,458 1,623 1,717 1,922 2,084 2,316
Office of Personnel Management ................................................................. 149 149 140 152 160 175 202 201
Small Business Administration ...................................................................... 971 1,254 714 604 418 419 928 464
Social Security Administration (On-budget) .................................................. 905 939 985 972 1,119 1,090 1,090 1,415
Social Security Administration (Off-budget) .................................................. 2,080 2,110 2,193 2,147 2,257 2,121 2,223 2,399
Other Independent Agencies (On-budget) ................................................... 5,393 5,481 4,778 4,988 4,719 5,839 5,955 6,148
Total discretionary budget authority ................................................ 423,645 456,592 437,903 445,764 453,251 471,081 496,704 546,099
112 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Department or other unit 1992 1993 1994 1995 1996 1997 1998 1999
Legislative Branch ......................................................................................... 2,337 2,313 2,302 2,395 2,158 2,246 2,320 2,626
The Judiciary ................................................................................................. 2,207 2,367 2,510 2,659 2,803 3,004 3,195 3,397
Agriculture ...................................................................................................... 15,376 15,507 16,717 15,423 15,200 15,559 15,662 16,315
Commerce ..................................................................................................... 3,082 3,221 3,898 4,090 3,664 3,821 4,167 5,381
Defense—Military ........................................................................................... 286,359 262,551 250,403 252,407 253,739 253,987 259,826 274,680
Education ....................................................................................................... 22,869 23,853 24,709 24,664 21,698 26,637 29,752 28,766
Energy ............................................................................................................ 19,024 19,253 18,718 17,164 16,407 16,521 16,793 17,759
Health and Human Services ......................................................................... 28,747 30,134 32,958 33,311 33,161 34,398 37,112 41,436
Homeland Security ........................................................................................ 11,157 9,010 12,430 11,140 11,314 13,369 11,096 13,241
Housing and Urban Development ................................................................ 22,838 24,170 24,049 19,566 20,252 15,042 19,744 22,163
Interior ............................................................................................................ 7,139 7,047 7,506 7,226 7,057 7,327 8,064 7,964
Justice ............................................................................................................ 8,253 8,676 8,729 11,289 13,333 14,800 15,681 16,217
Labor .............................................................................................................. 10,034 9,954 10,630 9,378 9,366 10,250 10,705 10,979
State ............................................................................................................... 5,832 6,194 6,662 5,742 5,431 5,530 5,584 8,323
Transportation ................................................................................................ 11,209 10,430 11,396 8,083 9,523 10,361 9,648 10,448
Treasury ......................................................................................................... 7,328 7,691 7,976 8,127 7,930 7,735 8,614 9,372
Veterans Affairs ............................................................................................. 15,260 16,194 17,151 17,577 17,757 18,865 18,895 19,213
Corps of Engineers ....................................................................................... 3,656 3,842 3,915 3,330 3,362 4,110 4,171 4,093
Other Defense—Civil Programs .................................................................... 115 120 117 114 114 113 131 135
Environmental Protection Agency ................................................................. 6,645 6,923 6,645 5,971 6,525 6,800 7,366 7,590
Executive Office of the President ................................................................. 202 237 236 184 204 217 246 428
General Services Administration ................................................................... 300 208 492 73 84 366 –131 298
International Assistance Programs ............................................................... 12,616 24,512 11,459 11,840 10,695 10,598 11,385 30,956
National Aeronautics and Space Administration .......................................... 14,316 14,309 14,568 13,853 13,885 13,709 13,648 13,654
National Science Foundation ........................................................................ 2,573 2,734 3,018 3,227 3,219 3,271 3,431 3,675
Office of Personnel Management ................................................................. 211 242 233 218 193 194 191 188
Small Business Administration ...................................................................... 1,577 925 1,894 792 815 854 716 830
Social Security Administration (On-budget) .................................................. 1,321 1,476 1,781 2,390 1,892 2,147 2,272 2,333
Social Security Administration (Off-budget) .................................................. 2,540 2,640 2,828 2,325 3,135 3,451 3,195 3,144
Other Independent Agencies (On-budget) ................................................... 6,269 6,234 6,659 6,862 6,042 5,933 6,154 6,236
Total discretionary budget authority ................................................ 531,392 522,970 512,589 501,420 500,958 511,215 529,633 581,840
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 113
2006 2007
Department or other unit 2000 2001 2002 2003 2004 2005 estimate estimate
Legislative Branch ......................................................................................... 2,531 2,849 3,311 3,553 3,580 3,689 3,824 4,285
The Judiciary ................................................................................................. 3,669 3,991 4,422 4,628 4,837 5,090 5,361 5,873
Agriculture ...................................................................................................... 16,953 19,237 20,144 22,400 21,510 22,460 21,907 19,717
Commerce ..................................................................................................... 8,667 5,097 5,442 5,641 5,775 6,371 6,429 6,139
Defense—Military ........................................................................................... 287,280 306,809 344,407 437,495 468,475 478,911 536,606 489,302
Education ....................................................................................................... 29,362 40,103 49,505 53,112 55,650 57,179 58,141 54,411
Energy ............................................................................................................ 17,745 20,030 21,318 22,195 23,353 24,341 23,538 23,558
Health and Human Services ......................................................................... 45,366 54,152 61,098 65,825 69,151 69,445 72,602 69,920
Homeland Security ........................................................................................ 14,537 16,048 30,003 30,759 30,344 96,574 7,548 30,932
Housing and Urban Development ................................................................ 21,111 28,357 31,419 30,092 32,034 33,503 46,158 33,647
Interior ............................................................................................................ 8,462 10,268 10,539 10,579 10,796 10,899 10,854 10,139
Justice ............................................................................................................ 16,117 18,400 19,677 19,484 19,622 20,717 21,200 19,451
Labor .............................................................................................................. 8,761 11,958 12,317 11,831 11,787 11,925 11,455 10,889
State ............................................................................................................... 7,776 7,774 9,385 9,689 11,359 14,180 12,864 14,677
Transportation ................................................................................................ 10,416 14,682 15,684 13,501 13,864 15,510 17,370 13,205
Treasury ......................................................................................................... 9,241 10,342 10,545 10,678 10,671 10,989 11,544 11,600
Veterans Affairs ............................................................................................. 20,850 22,375 23,940 26,506 29,113 32,167 33,677 35,697
Corps of Engineers ....................................................................................... 4,119 4,687 4,649 4,699 4,563 5,450 8,229 4,733
Other Defense—Civil Programs .................................................................... 134 141 154 161 164 175 229 147
Environmental Protection Agency ................................................................. 7,572 7,835 8,080 8,084 8,368 8,029 7,627 7,315
Executive Office of the President ................................................................. 272 13,306 330 2,569 18,763 406 334 331
General Services Administration ................................................................... –284 198 260 1,329 64 340 623 450
International Assistance Programs ............................................................... 13,628 12,590 13,649 18,675 16,796 18,180 16,655 18,363
National Aeronautics and Space Administration .......................................... 13,601 14,253 14,892 15,390 15,378 16,197 16,624 16,792
National Science Foundation ........................................................................ 3,912 4,431 4,823 5,323 5,590 5,482 5,581 6,020
Office of Personnel Management ................................................................. 198 206 229 239 269 278 241 259
Small Business Administration ...................................................................... 892 1,000 912 761 787 1,539 980 624
Social Security Administration (On-budget) .................................................. 2,458 2,600 2,878 2,880 3,040 3,042 2,779 3,051
Social Security Administration (Off-budget) .................................................. 3,195 3,430 3,504 3,798 4,133 4,436 4,568 4,799
Other Independent Agencies (On-budget) ................................................... 5,809 6,683 7,273 7,580 7,750 7,383 6,202 7,040
Allowances ..................................................................................................... .................... .................... .................... .................... .................... .................... 18,000 –388
Total discretionary budget authority ................................................ 584,350 663,832 734,789 849,456 907,586 984,887 989,750 922,978
114 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
Legislative Branch .................................................................... 0.5 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4
The Judiciary ............................................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture ................................................................................ 2.3 2.3 2.1 2.2 2.2 2.2 2.2 2.0 2.1
Commerce ................................................................................ 0.9 0.8 3.2 0.7 0.8 0.8 0.6 0.5 0.5
Defense—Military ..................................................................... 48.4 51.5 43.8 44.1 44.9 45.4 51.8 59.7 61.5
Education ................................................................................. 4.2 6.8 3.9 3.9 4.2 3.8 3.3 3.0 2.9
Energy ...................................................................................... 2.7 3.1 3.1 4.3 3.9 2.2 3.9 3.7 3.3
Health and Human Services ................................................... 4.0 3.7 3.7 4.0 4.0 4.4 4.2 3.9 3.8
Homeland Security ................................................................... 1.1 1.2 1.0 1.2 1.1 1.3 1.1 1.2 1.1
Housing and Urban Development ........................................... 10.9 0.4 13.4 14.4 10.9 10.7 9.3 5.3 4.1
Interior ...................................................................................... 1.4 2.3 1.6 1.9 1.8 1.6 1.4 1.3 1.3
Justice ...................................................................................... 1.0 1.2 0.9 0.8 0.8 0.7 0.6 0.6 0.7
Labor ........................................................................................ 4.0 2.5 6.1 2.3 4.7 3.6 3.2 1.8 2.1
State ......................................................................................... 0.6 1.0 0.6 0.7 0.7 0.7 0.7 0.7 0.7
Transportation .......................................................................... 2.3 1.8 1.7 1.9 2.6 2.7 3.3 3.1 2.3
Treasury ................................................................................... 2.2 4.3 1.5 1.7 1.1 5.2 0.6 0.9 0.9
Veterans Affairs ....................................................................... 2.5 2.7 2.3 2.4 2.4 2.3 2.2 2.4 2.4
Corps of Engineers .................................................................. 1.1 1.5 1.0 1.1 1.0 1.0 0.9 0.8 0.9
Other Defense—Civil Programs .............................................. * * * * * * * * *
Environmental Protection Agency ........................................... 0.4 0.4 1.1 2.1 2.0 1.5 0.9 1.0 1.0
Executive Office of the President ........................................... * * * * * * * * *
General Services Administration ............................................. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
International Assistance Programs .......................................... 3.0 2.1 2.8 3.2 3.8 3.1 4.0 3.0 3.1
National Aeronautics and Space Administration .................... 1.8 2.1 1.6 1.6 1.7 1.7 1.7 1.7 1.8
National Science Foundation .................................................. 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Office of Personnel Management ........................................... 0.1 0.1 0.1 0.1 0.1 0.1 * * *
Small Business Administration ................................................ 0.3 0.1 0.4 1.4 0.8 0.7 0.4 0.2 0.3
Social Security Administration (On-budget) ............................ 0.2 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Social Security Administration (Off-budget) ............................ 0.5 0.6 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Other Independent Agencies (On-budget) .............................. 2.8 6.1 2.3 2.4 2.5 2.6 2.0 1.3 1.3
Total discretionary budget authority ........................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
See footnote at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 115
Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991
Legislative Branch ......................................................................................... 0.4 0.3 0.4 0.4 0.4 0.4 0.4 0.4
The Judiciary ................................................................................................. 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3
Agriculture ...................................................................................................... 1.9 2.0 1.9 2.0 2.0 2.1 2.2 2.1
Commerce ..................................................................................................... 0.5 0.5 0.5 0.5 0.5 0.6 0.7 0.5
Defense—Military ........................................................................................... 61.0 62.9 64.4 62.8 62.7 61.9 59.1 58.5
Education ....................................................................................................... 2.8 3.1 3.1 3.5 3.6 3.6 3.8 3.9
Energy ............................................................................................................ 3.0 3.1 2.7 2.6 2.9 2.8 3.2 3.3
Health and Human Services ......................................................................... 3.7 3.6 3.8 4.1 4.3 4.4 4.6 4.9
Homeland Security ........................................................................................ 1.1 1.0 1.1 1.2 1.2 1.5 1.5 1.2
Housing and Urban Development ................................................................ 3.9 3.7 3.4 2.9 2.8 2.6 2.9 4.3
Interior ............................................................................................................ 1.2 1.2 1.1 1.2 1.2 1.2 1.3 1.3
Justice ............................................................................................................ 0.7 0.7 0.8 1.0 1.0 1.2 1.5 1.3
Labor .............................................................................................................. 2.6 1.7 1.6 1.7 1.7 1.7 1.7 1.7
State ............................................................................................................... 0.7 0.8 0.9 0.9 0.9 0.9 0.9 0.9
Transportation ................................................................................................ 1.9 1.9 1.7 1.7 1.7 1.7 2.0 1.9
Treasury ......................................................................................................... 0.9 1.0 1.0 1.0 1.3 1.2 1.2 1.2
Veterans Affairs ............................................................................................. 2.3 2.4 2.4 2.5 2.6 2.6 2.6 2.6
Corps of Engineers ....................................................................................... 0.6 0.6 0.6 0.7 0.7 0.7 0.6 0.6
Other Defense—Civil Programs .................................................................... * * * * * * * *
Environmental Protection Agency ................................................................. 1.0 1.0 0.8 1.2 1.1 1.1 1.1 1.1
Executive Office of the President ................................................................. * * * * * * * *
General Services Administration ................................................................... 0.1 0.1 0.1 * * * 0.4 0.4
International Assistance Programs ............................................................... 4.9 4.0 3.4 3.1 2.8 2.6 2.7 2.6
National Aeronautics and Space Administration .......................................... 1.8 1.7 1.8 2.5 2.0 2.3 2.5 2.6
National Science Foundation ........................................................................ 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4
Office of Personnel Management ................................................................. * * * * * * * *
Small Business Administration ...................................................................... 0.2 0.3 0.2 0.1 0.1 0.1 0.2 0.1
Social Security Administration (On-budget) .................................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3
Social Security Administration (Off-budget) .................................................. 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.4
Other Independent Agencies (On-budget) ................................................... 1.3 1.2 1.1 1.1 1.0 1.2 1.2 1.1
Total discretionary budget authority ................................................ 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
See footnote at end of table.
116 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Department or other unit 1992 1993 1994 1995 1996 1997 1998 1999
Legislative Branch ......................................................................................... 0.4 0.4 0.4 0.5 0.4 0.4 0.4 0.5
The Judiciary ................................................................................................. 0.4 0.5 0.5 0.5 0.6 0.6 0.6 0.6
Agriculture ...................................................................................................... 2.9 3.0 3.3 3.1 3.0 3.0 3.0 2.8
Commerce ..................................................................................................... 0.6 0.6 0.8 0.8 0.7 0.7 0.8 0.9
Defense—Military ........................................................................................... 53.9 50.2 48.9 50.3 50.7 49.7 49.1 47.2
Education ....................................................................................................... 4.3 4.6 4.8 4.9 4.3 5.2 5.6 4.9
Energy ............................................................................................................ 3.6 3.7 3.7 3.4 3.3 3.2 3.2 3.1
Health and Human Services ......................................................................... 5.4 5.8 6.4 6.6 6.6 6.7 7.0 7.1
Homeland Security ........................................................................................ 2.1 1.7 2.4 2.2 2.3 2.6 2.1 2.3
Housing and Urban Development ................................................................ 4.3 4.6 4.7 3.9 4.0 2.9 3.7 3.8
Interior ............................................................................................................ 1.3 1.3 1.5 1.4 1.4 1.4 1.5 1.4
Justice ............................................................................................................ 1.6 1.7 1.7 2.3 2.7 2.9 3.0 2.8
Labor .............................................................................................................. 1.9 1.9 2.1 1.9 1.9 2.0 2.0 1.9
State ............................................................................................................... 1.1 1.2 1.3 1.1 1.1 1.1 1.1 1.4
Transportation ................................................................................................ 2.1 2.0 2.2 1.6 1.9 2.0 1.8 1.8
Treasury ......................................................................................................... 1.4 1.5 1.6 1.6 1.6 1.5 1.6 1.6
Veterans Affairs ............................................................................................. 2.9 3.1 3.3 3.5 3.5 3.7 3.6 3.3
Corps of Engineers ....................................................................................... 0.7 0.7 0.8 0.7 0.7 0.8 0.8 0.7
Other Defense—Civil Programs .................................................................... * * * * * * * *
Environmental Protection Agency ................................................................. 1.3 1.3 1.3 1.2 1.3 1.3 1.4 1.3
Executive Office of the President ................................................................. * * * * * * * 0.1
General Services Administration ................................................................... 0.1 * 0.1 * * 0.1 –* 0.1
International Assistance Programs ............................................................... 2.4 4.7 2.2 2.4 2.1 2.1 2.1 5.3
National Aeronautics and Space Administration .......................................... 2.7 2.7 2.8 2.8 2.8 2.7 2.6 2.3
National Science Foundation ........................................................................ 0.5 0.5 0.6 0.6 0.6 0.6 0.6 0.6
Office of Personnel Management ................................................................. * * * * * * * *
Small Business Administration ...................................................................... 0.3 0.2 0.4 0.2 0.2 0.2 0.1 0.1
Social Security Administration (On-budget) .................................................. 0.2 0.3 0.3 0.5 0.4 0.4 0.4 0.4
Social Security Administration (Off-budget) .................................................. 0.5 0.5 0.6 0.5 0.6 0.7 0.6 0.5
Other Independent Agencies (On-budget) ................................................... 1.2 1.2 1.3 1.4 1.2 1.2 1.2 1.1
Total discretionary budget authority ................................................ 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
See footnote at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 117
2006 2007
Department or other unit 2000 2001 2002 2003 2004 2005 estimate estimate
Legislative Branch ......................................................................................... 0.4 0.4 0.5 0.4 0.4 0.4 0.4 0.5
The Judiciary ................................................................................................. 0.6 0.6 0.6 0.5 0.5 0.5 0.5 0.6
Agriculture ...................................................................................................... 2.9 2.9 2.7 2.6 2.4 2.3 2.2 2.1
Commerce ..................................................................................................... 1.5 0.8 0.7 0.7 0.6 0.6 0.6 0.7
Defense—Military ........................................................................................... 49.2 46.2 46.9 51.5 51.6 48.6 54.2 53.0
Education ....................................................................................................... 5.0 6.0 6.7 6.3 6.1 5.8 5.9 5.9
Energy ............................................................................................................ 3.0 3.0 2.9 2.6 2.6 2.5 2.4 2.6
Health and Human Services ......................................................................... 7.8 8.2 8.3 7.7 7.6 7.1 7.3 7.6
Homeland Security ........................................................................................ 2.5 2.4 4.1 3.6 3.3 9.8 0.8 3.4
Housing and Urban Development ................................................................ 3.6 4.3 4.3 3.5 3.5 3.4 4.7 3.6
Interior ............................................................................................................ 1.4 1.5 1.4 1.2 1.2 1.1 1.1 1.1
Justice ............................................................................................................ 2.8 2.8 2.7 2.3 2.2 2.1 2.1 2.1
Labor .............................................................................................................. 1.5 1.8 1.7 1.4 1.3 1.2 1.2 1.2
State ............................................................................................................... 1.3 1.2 1.3 1.1 1.3 1.4 1.3 1.6
Transportation ................................................................................................ 1.8 2.2 2.1 1.6 1.5 1.6 1.8 1.4
Treasury ......................................................................................................... 1.6 1.6 1.4 1.3 1.2 1.1 1.2 1.3
Veterans Affairs ............................................................................................. 3.6 3.4 3.3 3.1 3.2 3.3 3.4 3.9
Corps of Engineers ....................................................................................... 0.7 0.7 0.6 0.6 0.5 0.6 0.8 0.5
Other Defense—Civil Programs .................................................................... * * * * * * * *
Environmental Protection Agency ................................................................. 1.3 1.2 1.1 1.0 0.9 0.8 0.8 0.8
Executive Office of the President ................................................................. * 2.0 * 0.3 2.1 * * *
General Services Administration ................................................................... –* * * 0.2 * * 0.1 *
International Assistance Programs ............................................................... 2.3 1.9 1.9 2.2 1.9 1.8 1.7 2.0
National Aeronautics and Space Administration .......................................... 2.3 2.1 2.0 1.8 1.7 1.6 1.7 1.8
National Science Foundation ........................................................................ 0.7 0.7 0.7 0.6 0.6 0.6 0.6 0.7
Office of Personnel Management ................................................................. * * * * * * * *
Small Business Administration ...................................................................... 0.2 0.2 0.1 0.1 0.1 0.2 0.1 0.1
Social Security Administration (On-budget) .................................................. 0.4 0.4 0.4 0.3 0.3 0.3 0.3 0.3
Social Security Administration (Off-budget) .................................................. 0.5 0.5 0.5 0.4 0.5 0.5 0.5 0.5
Other Independent Agencies (On-budget) ................................................... 1.0 1.0 1.0 0.9 0.9 0.7 0.6 0.8
Allowances ..................................................................................................... .................... .................... .................... .................... .................... .................... 1.8 –*
Total discretionary budget authority ................................................ 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
* 0.05 percent or less.
118 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Category 1940 1941 1942 1943 1944 1945 1946 1947 1948 1949
National defense 1 .................................................................. 1,660 6,435 25,658 66,699 79,143 82,965 42,681 12,808 9,105 13,150
Nondefense:
Payments for individuals ................................................... 1,657 1,730 1,758 1,647 1,721 2,215 5,673 9,052 9,043 10,065
Direct payments 2 .......................................................... (1,360) (1,374) (1,348) (1,220) (1,260) (1,784) (5,222) (8,292) (8,208) (9,029)
Grants to State and local governments ....................... (298) (356) (410) (427) (461) (432) (451) (761) (835) (1,036)
All other grants .................................................................. 574 491 482 487 449 427 368 842 777 840
Net Interest 2 ...................................................................... 899 943 1,052 1,529 2,219 3,112 4,111 4,204 4,341 4,523
All other 2 ........................................................................... 4,995 4,601 7,081 9,414 9,092 5,382 3,867 9,141 8,141 12,035
Undistributed offsetting receipts 2 ...................................... –317 –547 –894 –1,221 –1,320 –1,389 –1,468 –1,552 –1,643 –1,779
Total nondefense ........................................................... 7,808 7,218 9,479 11,856 12,161 9,747 12,551 21,688 20,659 25,685
In billions of constant (FY 2000) dollars
Total outlays ........................................................................... 108.8 147.1 341.8 700.1 860.5 890.6 515.7 296.9 233.8 311.7
National defense 1 .................................................................. 19.9 64.7 216.3 526.0 684.0 774.6 405.7 112.6 86.5 123.8
Nondefense:
Payments for individuals ................................................... 17.8 18.0 16.7 14.1 13.8 16.8 40.9 60.6 55.4 60.1
Direct payments 2 .......................................................... (14.6) (14.3) (12.8) (10.5) (10.1) (13.6) (37.6) (55.5) (50.3) (53.9)
Grants to State and local governments ....................... (3.2) (3.7) (3.9) (3.7) (3.7) (3.3) (3.3) (5.1) (5.1) (6.2)
All other grants .................................................................. 8.2 7.7 7.6 7.2 6.5 6.2 4.9 8.2 7.5 7.6
Net Interest 2 ...................................................................... 9.2 9.3 9.7 13.1 18.4 25.1 31.0 28.7 27.0 27.2
All other 2 ........................................................................... 59.0 56.9 107.1 161.5 161.8 91.8 56.5 105.3 72.8 110.2
Undistributed offsetting receipts 2 ...................................... –5.2 –9.4 –15.8 –22.0 –23.9 –24.4 –23.2 –18.6 –15.5 –17.2
Total nondefense ........................................................... 88.9 82.4 125.2 173.8 176.5 115.6 110.1 184.3 147.2 187.9
As percentages of GDP
Total outlays ........................................................................... 9.8 12.0 24.3 43.6 43.6 41.9 24.8 14.8 11.6 14.3
National defense 1 .................................................................. 1.7 5.6 17.8 37.0 37.8 37.5 19.2 5.5 3.6 4.9
Nondefense:
Payments for individuals ................................................... 1.7 1.5 1.2 0.9 0.8 1.0 2.5 3.9 3.5 3.7
Direct payments 2 .......................................................... (1.4) (1.2) (0.9) (0.7) (0.6) (0.8) (2.3) (3.6) (3.2) (3.3)
Grants to State and local governments ....................... (0.3) (0.3) (0.3) (0.2) (0.2) (0.2) (0.2) (0.3) (0.3) (0.4)
All other grants .................................................................. 0.6 0.4 0.3 0.3 0.2 0.2 0.2 0.4 0.3 0.3
Net Interest 2 ...................................................................... 0.9 0.8 0.7 0.8 1.1 1.4 1.8 1.8 1.7 1.7
All other 2 ........................................................................... 5.2 4.0 4.9 5.2 4.3 2.4 1.7 3.9 3.2 4.4
Undistributed offsetting receipts 2 ...................................... –0.3 –0.5 –0.6 –0.7 –0.6 –0.6 –0.7 –0.7 –0.6 –0.7
Total nondefense ........................................................... 8.1 6.3 6.6 6.6 5.8 4.4 5.6 9.3 8.1 9.5
Addendum: GDP ($ billions) .................................................. 96.8 114.1 144.3 180.3 209.2 221.4 222.7 233.2 256.0 271.1
As percentages of outlays
Total outlays ........................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
National defense 1 .................................................................. 17.5 47.1 73.0 84.9 86.7 89.5 77.3 37.1 30.6 33.9
Nondefense:
Payments for individuals ................................................... 17.5 12.7 5.0 2.1 1.9 2.4 10.3 26.2 30.4 25.9
Direct payments 2 .......................................................... (14.4) (10.1) (3.8) (1.6) (1.4) (1.9) (9.5) (24.0) (27.6) (23.3)
Grants to State and local governments ....................... (3.1) (2.6) (1.2) (0.5) (0.5) (0.5) (0.8) (2.2) (2.8) (2.7)
All other grants .................................................................. 6.1 3.6 1.4 0.6 0.5 0.5 0.7 2.4 2.6 2.2
Net Interest 2 ...................................................................... 9.5 6.9 3.0 1.9 2.4 3.4 7.4 12.2 14.6 11.6
All other 2 ........................................................................... 52.8 33.7 20.2 12.0 10.0 5.8 7.0 26.5 27.4 31.0
Undistributed offsetting receipts 2 ...................................... –3.4 –4.0 –2.5 –1.6 –1.4 –1.5 –2.7 –4.5 –5.5 –4.6
Total nondefense ........................................................... 82.5 52.9 27.0 15.1 13.3 10.5 22.7 62.9 69.4 66.1
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 119
Category 1950 1951 1952 1953 1954 1955 1956 1957 1958
National defense 1 ...................................................................................... 13,724 23,566 46,089 52,802 49,266 42,729 42,523 45,430 46,815
Nondefense:
Payments for individuals ....................................................................... 13,664 10,279 10,853 10,950 12,610 14,297 15,208 17,027 20,931
Direct payments 2 .............................................................................. (12,407) (8,955) (9,528) (9,460) (10,999) (12,674) (13,534) (15,226) (18,810)
Grants to State and local governments ........................................... (1,257) (1,324) (1,325) (1,490) (1,611) (1,623) (1,674) (1,802) (2,121)
All other grants ...................................................................................... 996 964 1,108 1,332 1,431 1,574 1,877 2,164 2,770
Net Interest 2 .......................................................................................... 4,812 4,665 4,701 5,156 4,811 4,850 5,079 5,354 5,604
All other 2 ............................................................................................... 11,182 8,373 8,313 9,432 6,134 8,488 9,541 10,750 10,670
Undistributed offsetting receipts 2 ......................................................... –1,817 –2,332 –3,377 –3,571 –3,397 –3,493 –3,589 –4,146 –4,385
Total nondefense .............................................................................. 28,838 21,948 21,597 23,299 21,589 25,715 28,117 31,148 35,590
In billions of constant (FY 2000) dollars
Total outlays ............................................................................................... 330.7 355.9 528.8 556.3 502.9 470.4 462.9 478.3 488.5
National defense 1 ...................................................................................... 129.6 211.7 396.6 416.1 381.9 320.1 298.4 303.5 299.7
Nondefense:
Payments for individuals ....................................................................... 82.5 58.8 59.8 59.4 67.5 76.5 80.3 87.4 104.3
Direct payments 2 .............................................................................. (74.9) (51.2) (52.4) (51.3) (58.9) (67.8) (71.5) (78.1) (93.8)
Grants to State and local governments ........................................... (7.6) (7.6) (7.3) (8.1) (8.6) (8.7) (8.8) (9.3) (10.6)
All other grants ...................................................................................... 9.6 8.0 9.1 10.3 11.4 12.2 14.2 15.1 17.6
Net Interest 2 .......................................................................................... 29.4 27.1 26.2 28.3 26.1 26.0 26.6 27.0 27.4
All other 2 ............................................................................................... 96.2 72.6 68.0 73.2 45.1 64.8 72.4 78.0 71.6
Undistributed offsetting receipts 2 ......................................................... –16.7 –22.3 –30.9 –30.9 –29.0 –29.0 –29.2 –32.5 –32.2
Total nondefense .............................................................................. 201.1 144.1 132.3 140.3 121.0 150.5 164.4 175.0 188.8
As percentages of GDP
Total outlays ............................................................................................... 15.6 14.2 19.4 20.4 18.8 17.3 16.5 17.0 17.9
National defense 1 ...................................................................................... 5.0 7.4 13.2 14.2 13.1 10.8 10.0 10.1 10.2
Nondefense:
Payments for individuals ....................................................................... 5.0 3.2 3.1 2.9 3.3 3.6 3.6 3.8 4.5
Direct payments 2 .............................................................................. (4.5) (2.8) (2.7) (2.5) (2.9) (3.2) (3.2) (3.4) (4.1)
Grants to State and local governments ........................................... (0.5) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.5)
All other grants ...................................................................................... 0.4 0.3 0.3 0.4 0.4 0.4 0.4 0.5 0.6
Net Interest 2 .......................................................................................... 1.8 1.5 1.3 1.4 1.3 1.2 1.2 1.2 1.2
All other 2 ............................................................................................... 4.1 2.6 2.4 2.5 1.6 2.2 2.2 2.4 2.3
Undistributed offsetting receipts 2 ......................................................... –0.7 –0.7 –1.0 –1.0 –0.9 –0.9 –0.8 –0.9 –1.0
Total nondefense .............................................................................. 10.6 6.8 6.2 6.2 5.7 6.5 6.6 6.9 7.7
Addendum: GDP ($ billions) ..................................................................... 273.0 320.6 348.6 372.9 377.3 394.6 427.2 450.3 460.5
As percentages of outlays
Total outlays ............................................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
National defense 1 ...................................................................................... 32.2 51.8 68.1 69.4 69.5 62.4 60.2 59.3 56.8
Nondefense:
Payments for individuals ....................................................................... 32.1 22.6 16.0 14.4 17.8 20.9 21.5 22.2 25.4
Direct payments 2 .............................................................................. (29.2) (19.7) (14.1) (12.4) (15.5) (18.5) (19.2) (19.9) (22.8)
Grants to State and local governments ........................................... (3.0) (2.9) (2.0) (2.0) (2.3) (2.4) (2.4) (2.4) (2.6)
All other grants ...................................................................................... 2.3 2.1 1.6 1.8 2.0 2.3 2.7 2.8 3.4
Net Interest 2 .......................................................................................... 11.3 10.2 6.9 6.8 6.8 7.1 7.2 7.0 6.8
All other 2 ............................................................................................... 26.3 18.4 12.3 12.4 8.7 12.4 13.5 14.0 12.9
Undistributed offsetting receipts 2 ......................................................... –4.3 –5.1 –5.0 –4.7 –4.8 –5.1 –5.1 –5.4 –5.3
Total nondefense .............................................................................. 67.8 48.2 31.9 30.6 30.5 37.6 39.8 40.7 43.2
See footnotes at end of table.
120 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Category 1959 1960 1961 1962 1963 1964 1965 1966 1967
National defense 1 ...................................................................................... 49,015 48,130 49,601 52,345 53,400 54,757 50,620 58,111 71,417
Nondefense:
Payments for individuals ....................................................................... 22,757 24,162 27,525 28,938 30,958 32,217 33,103 37,076 43,211
Direct payments 2 .............................................................................. (20,393) (21,682) (24,907) (25,987) (27,677) (28,658) (29,385) (32,771) (38,392)
Grants to State and local governments ........................................... (2,364) (2,480) (2,618) (2,951) (3,280) (3,559) (3,718) (4,305) (4,819)
All other grants ...................................................................................... 4,088 4,534 4,497 4,958 5,281 6,571 7,159 8,557 10,387
Net Interest 2 .......................................................................................... 5,762 6,947 6,716 6,889 7,740 8,199 8,591 9,386 10,268
All other 2 ............................................................................................... 15,089 13,238 14,191 18,965 19,734 22,492 24,663 27,944 29,475
Undistributed offsetting receipts 2 ......................................................... –4,613 –4,820 –4,807 –5,274 –5,797 –5,708 –5,908 –6,542 –7,294
Total nondefense .............................................................................. 43,083 44,061 48,122 54,477 57,915 63,771 67,608 76,421 86,047
In billions of constant (FY 2000) dollars
Total outlays ............................................................................................... 527.5 526.8 544.4 592.5 594.3 623.8 613.2 681.5 777.2
National defense 1 ...................................................................................... 297.6 300.2 301.5 315.9 309.4 314.9 291.8 322.8 383.3
Nondefense:
Payments for individuals ....................................................................... 111.8 116.6 130.9 136.3 144.1 147.9 149.9 164.9 187.2
Direct payments 2 .............................................................................. (100.1) (104.6) (118.4) (122.3) (128.8) (131.6) (133.1) (145.8) (166.3)
Grants to State and local governments ........................................... (11.6) (12.0) (12.5) (13.9) (15.3) (16.4) (16.9) (19.2) (20.9)
All other grants ...................................................................................... 24.5 27.0 27.2 29.7 30.6 37.3 39.6 48.1 57.1
Net Interest 2 .......................................................................................... 27.8 33.1 31.5 32.0 35.5 37.1 38.3 40.9 43.4
All other 2 ............................................................................................... 98.2 84.3 86.2 113.9 112.4 122.8 129.5 142.9 147.2
Undistributed offsetting receipts 2 ......................................................... –32.4 –34.4 –32.8 –35.4 –37.8 –36.2 –35.7 –38.2 –41.1
Total nondefense .............................................................................. 229.8 226.5 242.9 276.4 284.7 309.0 321.6 358.6 393.8
As percentages of GDP
Total outlays ............................................................................................... 18.7 17.8 18.4 18.8 18.6 18.5 17.2 17.9 19.4
National defense 1 ...................................................................................... 10.0 9.3 9.3 9.2 8.9 8.6 7.4 7.7 8.8
Nondefense:
Payments for individuals ....................................................................... 4.6 4.7 5.2 5.1 5.2 5.0 4.8 4.9 5.3
Direct payments 2 .............................................................................. (4.1) (4.2) (4.7) (4.6) (4.6) (4.5) (4.3) (4.4) (4.7)
Grants to State and local governments ........................................... (0.5) (0.5) (0.5) (0.5) (0.5) (0.6) (0.5) (0.6) (0.6)
All other grants ...................................................................................... 0.8 0.9 0.8 0.9 0.9 1.0 1.0 1.1 1.3
Net Interest 2 .......................................................................................... 1.2 1.3 1.3 1.2 1.3 1.3 1.3 1.2 1.3
All other 2 ............................................................................................... 3.1 2.6 2.7 3.3 3.3 3.5 3.6 3.7 3.6
Undistributed offsetting receipts 2 ......................................................... –0.9 –0.9 –0.9 –0.9 –1.0 –0.9 –0.9 –0.9 –0.9
Total nondefense .............................................................................. 8.8 8.5 9.1 9.6 9.7 10.0 9.8 10.2 10.6
Addendum: GDP ($ billions) ..................................................................... 491.5 517.9 530.8 567.6 598.7 640.4 687.1 752.9 811.8
As percentages of outlays
Total outlays ............................................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
National defense 1 ...................................................................................... 53.2 52.2 50.8 49.0 48.0 46.2 42.8 43.2 45.4
Nondefense:
Payments for individuals ....................................................................... 24.7 26.2 28.2 27.1 27.8 27.2 28.0 27.6 27.4
Direct payments 2 .............................................................................. (22.1) (23.5) (25.5) (24.3) (24.9) (24.2) (24.9) (24.4) (24.4)
Grants to State and local governments ........................................... (2.6) (2.7) (2.7) (2.8) (2.9) (3.0) (3.1) (3.2) (3.1)
All other grants ...................................................................................... 4.4 4.9 4.6 4.6 4.7 5.5 6.1 6.4 6.6
Net Interest 2 .......................................................................................... 6.3 7.5 6.9 6.4 7.0 6.9 7.3 7.0 6.5
All other 2 ............................................................................................... 16.4 14.4 14.5 17.8 17.7 19.0 20.9 20.8 18.7
Undistributed offsetting receipts 2 ......................................................... –5.0 –5.2 –4.9 –4.9 –5.2 –4.8 –5.0 –4.9 –4.6
Total nondefense .............................................................................. 46.8 47.8 49.2 51.0 52.0 53.8 57.2 56.8 54.6
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 121
Category 1968 1969 1970 1971 1972 1973 1974 1975 1976
National defense 1 ...................................................................................... 81,926 82,497 81,692 78,872 79,174 76,681 79,347 86,509 89,619
Nondefense:
Payments for individuals ....................................................................... 49,849 57,225 64,806 80,564 93,055 104,739 120,407 153,836 180,634
Direct payments 2 .............................................................................. (43,779) (49,983) (56,079) (70,030) (79,112) (90,860) (105,557) (137,074) (160,576)
Grants to State and local governments ........................................... (6,070) (7,243) (8,727) (10,533) (13,943) (13,879) (14,851) (16,762) (20,058)
All other grants ...................................................................................... 12,454 12,887 15,301 17,532 20,386 27,911 28,442 32,956 38,946
Net Interest 2 .......................................................................................... 11,090 12,699 14,380 14,841 15,478 17,349 21,449 23,244 26,727
All other 2 ............................................................................................... 30,861 26,318 28,102 28,471 32,171 32,437 36,462 49,390 50,251
Undistributed offsetting receipts 2 ......................................................... –8,045 –7,986 –8,632 –10,107 –9,583 –13,409 –16,749 –13,602 –14,386
Total nondefense .............................................................................. 96,208 101,143 113,958 131,300 151,507 169,026 190,012 245,824 282,173
In billions of constant (FY 2000) dollars
Total outlays ............................................................................................... 847.0 823.5 828.0 834.3 857.6 867.3 877.4 982.1 1,021.4
National defense 1 ...................................................................................... 420.1 400.1 375.1 340.8 310.4 278.6 267.4 262.7 252.7
Nondefense:
Payments for individuals ....................................................................... 209.5 230.6 249.1 296.3 329.6 357.3 380.2 440.7 485.3
Direct payments 2 .............................................................................. (183.9) (201.4) (215.5) (257.6) (280.1) (310.0) (333.2) (392.5) (431.4)
Grants to State and local governments ........................................... (25.5) (29.2) (33.6) (38.8) (49.4) (47.4) (46.9) (48.0) (53.9)
All other grants ...................................................................................... 65.9 64.5 71.6 76.5 85.0 112.9 104.8 109.5 119.2
Net Interest 2 .......................................................................................... 45.2 49.5 53.2 52.3 52.1 55.9 64.5 63.3 67.9
All other 2 ............................................................................................... 149.7 119.1 119.9 112.7 119.5 114.3 121.0 150.7 139.7
Undistributed offsetting receipts 2 ......................................................... –43.5 –40.5 –40.7 –44.3 –39.0 –51.8 –60.6 –44.8 –43.3
Total nondefense .............................................................................. 426.8 423.2 453.1 493.4 547.2 588.5 609.8 719.2 768.9
As percentages of GDP
Total outlays ............................................................................................... 20.6 19.4 19.3 19.5 19.6 18.8 18.7 21.3 21.4
National defense 1 ...................................................................................... 9.5 8.7 8.1 7.3 6.7 5.9 5.5 5.5 5.2
Nondefense:
Payments for individuals ....................................................................... 5.8 6.0 6.4 7.5 7.9 8.0 8.4 9.9 10.4
Direct payments 2 .............................................................................. (5.1) (5.3) (5.5) (6.5) (6.7) (6.9) (7.3) (8.8) (9.2)
Grants to State and local governments ........................................... (0.7) (0.8) (0.9) (1.0) (1.2) (1.1) (1.0) (1.1) (1.2)
All other grants ...................................................................................... 1.4 1.4 1.5 1.6 1.7 2.1 2.0 2.1 2.2
Net Interest 2 .......................................................................................... 1.3 1.3 1.4 1.4 1.3 1.3 1.5 1.5 1.5
All other 2 ............................................................................................... 3.6 2.8 2.8 2.6 2.7 2.5 2.5 3.2 2.9
Undistributed offsetting receipts 2 ......................................................... –0.9 –0.8 –0.9 –0.9 –0.8 –1.0 –1.2 –0.9 –0.8
Total nondefense .............................................................................. 11.1 10.7 11.3 12.2 12.9 12.9 13.2 15.8 16.2
Addendum: GDP ($ billions) ..................................................................... 866.6 948.6 1,012.2 1,079.9 1,178.3 1,307.6 1,439.3 1,560.7 1,736.5
As percentages of outlays
Total outlays ............................................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
National defense 1 ...................................................................................... 46.0 44.9 41.8 37.5 34.3 31.2 29.5 26.0 24.1
Nondefense:
Payments for individuals ....................................................................... 28.0 31.2 33.1 38.3 40.3 42.6 44.7 46.3 48.6
Direct payments 2 .............................................................................. (24.6) (27.2) (28.7) (33.3) (34.3) (37.0) (39.2) (41.2) (43.2)
Grants to State and local governments ........................................... (3.4) (3.9) (4.5) (5.0) (6.0) (5.6) (5.5) (5.0) (5.4)
All other grants ...................................................................................... 7.0 7.0 7.8 8.3 8.8 11.4 10.6 9.9 10.5
Net Interest 2 .......................................................................................... 6.2 6.9 7.4 7.1 6.7 7.1 8.0 7.0 7.2
All other 2 ............................................................................................... 17.3 14.3 14.4 13.5 13.9 13.2 13.5 14.9 13.5
Undistributed offsetting receipts 2 ......................................................... –4.5 –4.3 –4.4 –4.8 –4.2 –5.5 –6.2 –4.1 –3.9
Total nondefense .............................................................................. 54.0 55.1 58.2 62.5 65.7 68.8 70.5 74.0 75.9
See footnotes at end of table.
122 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
National defense 1 ...................................................................................... 22,269 97,241 104,495 116,342 133,995 157,513 185,309 209,903 227,413
Nondefense:
Payments for individuals ....................................................................... 45,534 196,978 211,761 233,837 278,530 325,216 358,342 396,933 401,868
Direct payments 2 .............................................................................. (40,449) (174,268) (186,967) (206,276) (245,879) (286,808) (319,139) (353,953) (355,866)
Grants to State and local governments ........................................... (5,085) (22,710) (24,795) (27,561) (32,652) (38,408) (39,202) (42,980) (46,001)
All other grants ...................................................................................... 10,819 45,609 53,035 55,697 58,641 56,221 48,864 49,381 51,456
Net Interest 2 .......................................................................................... 6,949 29,901 35,458 42,633 52,533 68,766 85,032 89,808 111,102
All other 2 ............................................................................................... 14,611 54,369 69,716 72,996 87,184 98,566 94,295 96,315 91,972
Undistributed offsetting receipts 2 ......................................................... –4,206 –14,879 –15,720 –17,476 –19,942 –28,041 –26,099 –33,976 –31,957
Total nondefense .............................................................................. 73,707 311,977 354,251 387,686 456,946 520,728 560,434 598,462 624,440
In billions of constant (FY 2000) dollars
Total outlays ............................................................................................... 255.8 1,040.2 1,093.6 1,107.3 1,175.1 1,219.4 1,251.7 1,294.4 1,299.5
National defense 1 ...................................................................................... 61.0 250.6 251.1 257.4 267.1 282.2 307.0 330.7 334.0
Nondefense:
Payments for individuals ....................................................................... 118.6 492.2 495.6 505.6 545.1 580.3 602.3 637.8 621.7
Direct payments 2 .............................................................................. (105.3) (435.3) (437.5) (445.9) (481.2) (511.8) (536.4) (568.8) (550.5)
Grants to State and local governments ........................................... (13.2) (56.8) (58.1) (59.6) (63.9) (68.6) (65.9) (69.1) (71.2)
All other grants ...................................................................................... 31.8 129.4 141.1 136.0 128.5 110.6 88.6 85.2 84.5
Net Interest 2 .......................................................................................... 17.1 70.6 78.5 87.3 98.9 118.0 136.5 138.1 164.7
All other 2 ............................................................................................... 39.4 137.8 167.7 163.1 178.9 183.5 166.1 163.0 150.1
Undistributed offsetting receipts 2 ......................................................... –12.2 –40.4 –40.3 –42.0 –43.5 –55.2 –48.7 –60.4 –55.5
Total nondefense .............................................................................. 194.7 789.6 842.7 850.0 907.9 937.2 944.8 963.7 965.6
As percentages of GDP
Total outlays ............................................................................................... 21.0 20.7 20.7 20.2 21.7 22.2 23.1 23.5 22.2
National defense 1 ...................................................................................... 4.9 4.9 4.7 4.7 4.9 5.2 5.7 6.1 5.9
Nondefense:
Payments for individuals ....................................................................... 10.0 10.0 9.6 9.4 10.2 10.6 11.1 11.5 10.5
Direct payments 2 .............................................................................. (8.9) (8.8) (8.4) (8.2) (9.0) (9.4) (9.9) (10.3) (9.3)
Grants to State and local governments ........................................... (1.1) (1.2) (1.1) (1.1) (1.2) (1.3) (1.2) (1.2) (1.2)
All other grants ...................................................................................... 2.4 2.3 2.4 2.2 2.2 1.8 1.5 1.4 1.3
Net Interest 2 .......................................................................................... 1.5 1.5 1.6 1.7 1.9 2.3 2.6 2.6 2.9
All other 2 ............................................................................................... 3.2 2.8 3.1 2.9 3.2 3.2 2.9 2.8 2.4
Undistributed offsetting receipts 2 ......................................................... –0.9 –0.8 –0.7 –0.7 –0.7 –0.9 –0.8 –1.0 –0.8
Total nondefense .............................................................................. 16.1 15.8 16.0 15.5 16.8 17.0 17.4 17.4 16.3
Addendum: GDP ($ billions) ..................................................................... 456.7 1,974.3 2,217.0 2,500.7 2,726.7 3,054.7 3,227.6 3,440.7 3,840.2
As percentages of outlays
Total outlays ............................................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
National defense 1 ...................................................................................... 23.2 23.8 22.8 23.1 22.7 23.2 24.8 26.0 26.7
Nondefense:
Payments for individuals ....................................................................... 47.4 48.1 46.2 46.4 47.1 47.9 48.1 49.1 47.2
Direct payments 2 .............................................................................. (42.1) (42.6) (40.8) (40.9) (41.6) (42.3) (42.8) (43.8) (41.8)
Grants to State and local governments ........................................... (5.3) (5.5) (5.4) (5.5) (5.5) (5.7) (5.3) (5.3) (5.4)
All other grants ...................................................................................... 11.3 11.1 11.6 11.1 9.9 8.3 6.6 6.1 6.0
Net Interest 2 .......................................................................................... 7.2 7.3 7.7 8.5 8.9 10.1 11.4 11.1 13.0
All other 2 ............................................................................................... 15.2 13.3 15.2 14.5 14.8 14.5 12.6 11.9 10.8
Undistributed offsetting receipts 2 ......................................................... –4.4 –3.6 –3.4 –3.5 –3.4 –4.1 –3.5 –4.2 –3.8
Total nondefense .............................................................................. 76.8 76.2 77.2 76.9 77.3 76.8 75.2 74.0 73.3
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 123
Category 1985 1986 1987 1988 1989 1990 1991 1992 1993
National defense 1 ...................................................................................... 252,748 273,375 281,999 290,361 303,559 299,331 273,292 298,350 291,086
Nondefense:
Payments for individuals ....................................................................... 428,051 452,069 472,079 501,661 537,374 585,683 652,050 729,823 784,992
Direct payments 2 .............................................................................. (377,961) (397,049) (413,541) (438,238) (468,683) (506,972) (557,433) (615,132) (658,067)
Grants to State and local governments ........................................... (50,090) (55,020) (58,538) (63,422) (68,691) (78,711) (94,617) (114,691) (126,925)
All other grants ...................................................................................... 55,605 57,135 49,669 51,732 52,984 56,373 59,716 63,056 66,535
Net Interest 2 .......................................................................................... 129,478 136,017 138,611 151,803 168,981 184,347 194,448 199,344 198,713
All other 2 ............................................................................................... 113,213 104,853 98,181 105,891 118,143 164,012 184,181 130,356 105,581
Undistributed offsetting receipts 2 ......................................................... –32,698 –33,007 –36,455 –36,967 –37,212 –36,615 –39,356 –39,280 –37,386
Total nondefense .............................................................................. 693,648 717,066 722,084 774,120 840,270 953,799 1,051,039 1,083,299 1,118,436
In billions of constant (FY 2000) dollars
Total outlays ............................................................................................... 1,395.7 1,425.7 1,405.7 1,446.5 1,498.9 1,589.9 1,609.9 1,623.9 1,615.5
National defense 1 ...................................................................................... 356.5 380.7 387.1 393.1 398.9 382.7 333.7 354.3 340.3
Nondefense:
Payments for individuals ....................................................................... 640.7 658.9 667.6 683.0 700.6 732.5 782.5 851.2 893.4
Direct payments 2 .............................................................................. (565.6) (578.7) (584.8) (596.6) (611.1) (634.0) (668.9) (717.4) (748.8)
Grants to State and local governments ........................................... (75.0) (80.2) (82.8) (86.4) (89.6) (98.4) (113.5) (133.8) (144.5)
All other grants ...................................................................................... 87.9 87.1 72.3 72.8 71.9 73.3 74.7 77.1 79.0
Net Interest 2 .......................................................................................... 186.0 190.9 189.6 201.3 215.7 226.9 230.7 230.7 224.8
All other 2 ............................................................................................... 179.4 162.2 147.3 153.8 168.0 228.0 242.4 163.5 125.6
Undistributed offsetting receipts 2 ......................................................... –54.8 –54.0 –58.4 –57.5 –56.4 –53.5 –54.0 –52.7 –47.5
Total nondefense .............................................................................. 1,039.0 1,045.1 1,018.5 1,053.4 1,100.0 1,207.0 1,276.2 1,269.8 1,275.3
As percentages of GDP
Total outlays ............................................................................................... 22.9 22.4 21.6 21.3 21.2 21.8 22.3 22.1 21.4
National defense 1 ...................................................................................... 6.1 6.2 6.1 5.8 5.6 5.2 4.6 4.8 4.4
Nondefense:
Payments for individuals ....................................................................... 10.3 10.2 10.2 10.0 10.0 10.2 11.0 11.7 11.9
Direct payments 2 .............................................................................. (9.1) (9.0) (8.9) (8.7) (8.7) (8.8) (9.4) (9.9) (10.0)
Grants to State and local governments ........................................... (1.2) (1.2) (1.3) (1.3) (1.3) (1.4) (1.6) (1.8) (1.9)
All other grants ...................................................................................... 1.3 1.3 1.1 1.0 1.0 1.0 1.0 1.0 1.0
Net Interest 2 .......................................................................................... 3.1 3.1 3.0 3.0 3.1 3.2 3.3 3.2 3.0
All other 2 ............................................................................................... 2.7 2.4 2.1 2.1 2.2 2.9 3.1 2.1 1.6
Undistributed offsetting receipts 2 ......................................................... –0.8 –0.7 –0.8 –0.7 –0.7 –0.6 –0.7 –0.6 –0.6
Total nondefense .............................................................................. 16.7 16.3 15.5 15.5 15.6 16.6 17.7 17.4 17.0
Addendum: GDP ($ billions) ..................................................................... 4,141.5 4,412.4 4,647.1 5,008.6 5,400.5 5,735.4 5,935.1 6,239.9 6,575.5
As percentages of outlays
Total outlays ............................................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
National defense 1 ...................................................................................... 26.7 27.6 28.1 27.3 26.5 23.9 20.6 21.6 20.7
Nondefense:
Payments for individuals ....................................................................... 45.2 45.6 47.0 47.1 47.0 46.7 49.2 52.8 55.7
Direct payments 2 .............................................................................. (39.9) (40.1) (41.2) (41.2) (41.0) (40.5) (42.1) (44.5) (46.7)
Grants to State and local governments ........................................... (5.3) (5.6) (5.8) (6.0) (6.0) (6.3) (7.1) (8.3) (9.0)
All other grants ...................................................................................... 5.9 5.8 4.9 4.9 4.6 4.5 4.5 4.6 4.7
Net Interest 2 .......................................................................................... 13.7 13.7 13.8 14.3 14.8 14.7 14.7 14.4 14.1
All other 2 ............................................................................................... 12.0 10.6 9.8 9.9 10.3 13.1 13.9 9.4 7.5
Undistributed offsetting receipts 2 ......................................................... –3.5 –3.3 –3.6 –3.5 –3.3 –2.9 –3.0 –2.8 –2.7
Total nondefense .............................................................................. 73.3 72.4 71.9 72.7 73.5 76.1 79.4 78.4 79.3
See footnotes at end of table.
124 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Category 1994 1995 1996 1997 1998 1999 2000 2001 2002
National defense 1 ...................................................................................... 281,642 272,066 265,753 270,505 268,456 274,873 294,495 304,880 348,555
Nondefense:
Payments for individuals ....................................................................... 824,810 877,486 912,822 953,858 981,691 1,001,657 1,054,485 1,128,380 1,241,523
Direct payments 2 .............................................................................. (686,548) (728,449) (761,533) (800,964) (817,749) (825,814) (867,695) (920,342) (1,009,899)
Grants to State and local governments ........................................... (138,262) (149,037) (151,289) (152,894) (163,942) (175,843) (186,790) (208,038) (231,624)
All other grants ...................................................................................... 72,165 75,886 76,484 81,266 82,174 91,237 97,867 109,126 119,835
Net Interest 2 .......................................................................................... 202,932 232,134 241,053 243,984 241,118 229,755 222,949 206,167 170,949
All other 2 ............................................................................................... 118,129 102,767 102,116 101,667 126,440 144,958 162,001 161,648 177,683
Undistributed offsetting receipts 2 ......................................................... –37,772 –44,455 –37,620 –49,973 –47,194 –40,445 –42,581 –47,011 –47,392
Total nondefense .............................................................................. 1,180,265 1,243,818 1,294,855 1,330,802 1,384,229 1,427,162 1,494,721 1,558,310 1,662,598
In billions of constant (FY 2000) dollars
Total outlays ............................................................................................... 1,642.2 1,662.2 1,673.0 1,684.2 1,721.0 1,746.0 1,789.2 1,820.8 1,929.2
National defense 1 ...................................................................................... 322.8 305.9 289.2 288.4 282.6 283.7 294.5 297.2 329.4
Nondefense:
Payments for individuals ....................................................................... 919.8 957.1 975.8 1,000.2 1,019.5 1,026.0 1,054.5 1,103.8 1,197.7
Direct payments 2 .............................................................................. (765.6) (794.5) (814.0) (839.8) (849.2) (845.9) (867.7) (900.3) (974.2)
Grants to State and local governments ........................................... (154.3) (162.6) (161.8) (160.4) (170.3) (180.1) (186.8) (203.5) (223.4)
All other grants ...................................................................................... 83.5 85.1 83.6 87.2 87.0 94.5 97.9 105.9 113.7
Net Interest 2 .......................................................................................... 224.8 251.8 256.6 255.2 249.2 234.4 222.9 201.4 163.9
All other 2 ............................................................................................... 137.3 114.8 110.5 108.1 133.4 149.7 162.0 158.1 168.7
Undistributed offsetting receipts 2 ......................................................... –46.1 –52.6 –42.5 –54.9 –50.6 –42.2 –42.6 –45.8 –44.2
Total nondefense .............................................................................. 1,319.3 1,356.3 1,384.0 1,395.8 1,438.5 1,462.4 1,494.7 1,523.4 1,599.7
As percentages of GDP
Total outlays ............................................................................................... 21.0 20.7 20.3 19.6 19.2 18.7 18.4 18.5 19.4
National defense 1 ...................................................................................... 4.0 3.7 3.5 3.3 3.1 3.0 3.0 3.0 3.4
Nondefense:
Payments for individuals ....................................................................... 11.8 12.0 11.9 11.7 11.4 11.0 10.9 11.2 12.0
Direct payments 2 .............................................................................. (9.9) (9.9) (9.9) (9.8) (9.5) (9.0) (8.9) (9.2) (9.7)
Grants to State and local governments ........................................... (2.0) (2.0) (2.0) (1.9) (1.9) (1.9) (1.9) (2.1) (2.2)
All other grants ...................................................................................... 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.1 1.2
Net Interest 2 .......................................................................................... 2.9 3.2 3.1 3.0 2.8 2.5 2.3 2.0 1.6
All other 2 ............................................................................................... 1.7 1.4 1.3 1.2 1.5 1.6 1.7 1.6 1.7
Undistributed offsetting receipts 2 ......................................................... –0.5 –0.6 –0.5 –0.6 –0.5 –0.4 –0.4 –0.5 –0.5
Total nondefense .............................................................................. 17.0 17.0 16.8 16.3 16.0 15.6 15.4 15.5 16.0
Addendum: GDP ($ billions) ..................................................................... 6,961.3 7,325.8 7,694.1 8,182.4 8,627.9 9,125.3 9,709.8 10,057.9 10,377.4
As percentages of outlays
Total outlays ............................................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
National defense 1 ...................................................................................... 19.3 17.9 17.0 16.9 16.2 16.1 16.5 16.4 17.3
Nondefense:
Payments for individuals ....................................................................... 56.4 57.9 58.5 59.6 59.4 58.9 58.9 60.6 61.7
Direct payments 2 .............................................................................. (47.0) (48.1) (48.8) (50.0) (49.5) (48.5) (48.5) (49.4) (50.2)
Grants to State and local governments ........................................... (9.5) (9.8) (9.7) (9.5) (9.9) (10.3) (10.4) (11.2) (11.5)
All other grants ...................................................................................... 4.9 5.0 4.9 5.1 5.0 5.4 5.5 5.9 6.0
Net Interest 2 .......................................................................................... 13.9 15.3 15.4 15.2 14.6 13.5 12.5 11.1 8.5
All other 2 ............................................................................................... 8.1 6.8 6.5 6.3 7.7 8.5 9.1 8.7 8.8
Undistributed offsetting receipts 2 ......................................................... –2.6 –2.9 –2.4 –3.1 –2.9 –2.4 –2.4 –2.5 –2.4
Total nondefense .............................................................................. 80.7 82.1 83.0 83.1 83.8 83.9 83.5 83.6 82.7
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 125
National defense 1 ...................................................................................... 404,920 455,908 495,335 535,943 527,428 494,406 494,286 507,410 522,656
Nondefense:
Payments for individuals ....................................................................... 1,331,678 1,397,352 1,489,996 1,614,621 1,704,841 1,784,063 1,869,731 1,990,609 2,151,846
Direct payments 2 .............................................................................. (1,080,871) (1,131,161) (1,212,356) (1,322,791) (1,404,733) (1,471,680) (1,543,672) (1,647,252) (1,788,042)
Grants to State and local governments ........................................... (250,807) (266,191) (277,640) (291,830) (300,108) (312,383) (326,059) (343,357) (363,804)
All other grants ...................................................................................... 136,559 140,139 148,601 157,446 158,903 155,187 150,860 147,188 145,007
Net Interest 2 .......................................................................................... 153,073 160,245 183,986 220,053 247,315 272,402 291,416 306,944 321,569
All other 2 ............................................................................................... 188,269 197,899 219,511 252,988 225,946 205,622 199,038 193,712 186,594
Undistributed offsetting receipts 2 ......................................................... –54,382 –58,537 –65,224 –72,374 –94,336 –98,088 –83,571 –84,988 –87,903
Total nondefense .............................................................................. 1,755,197 1,837,098 1,976,870 2,172,734 2,242,669 2,319,186 2,427,474 2,553,465 2,717,113
In billions of constant (FY 2000) dollars
Total outlays ............................................................................................... 2,020.1 2,088.3 2,178.9 2,312.3 2,314.0 2,297.9 2,332.0 2,388.0 2,470.5
National defense 1 ...................................................................................... 365.3 397.3 419.8 443.1 427.4 392.2 384.0 386.1 389.4
Nondefense:
Payments for individuals ....................................................................... 1,260.6 1,293.5 1,333.8 1,396.5 1,439.9 1,471.5 1,506.0 1,565.8 1,653.0
Direct payments 2 .............................................................................. (1,023.2) (1,047.1) (1,085.4) (1,144.2) (1,186.5) (1,214.0) (1,243.5) (1,295.8) (1,373.6)
Grants to State and local governments ........................................... (237.4) (246.4) (248.5) (252.3) (253.3) (257.5) (262.5) (269.9) (279.3)
All other grants ...................................................................................... 125.2 124.4 125.7 127.2 124.0 117.0 109.9 103.5 98.5
Net Interest 2 .......................................................................................... 143.9 147.1 164.4 191.8 210.9 227.4 238.2 245.8 252.1
All other 2 ............................................................................................... 174.0 176.0 189.4 212.4 186.5 166.2 157.5 150.2 141.6
Undistributed offsetting receipts 2 ......................................................... –48.9 –50.0 –54.2 –58.7 –74.8 –76.2 –63.6 –63.3 –64.1
Total nondefense .............................................................................. 1,654.8 1,691.0 1,759.1 1,869.2 1,886.5 1,905.8 1,948.1 2,001.9 2,081.0
As percentages of GDP
Total outlays ............................................................................................... 20.0 19.9 20.1 20.8 20.1 19.4 19.1 19.0 19.1
National defense 1 ...................................................................................... 3.7 3.9 4.0 4.1 3.8 3.4 3.2 3.2 3.1
Nondefense:
Payments for individuals ....................................................................... 12.3 12.1 12.1 12.4 12.4 12.3 12.2 12.4 12.7
Direct payments 2 .............................................................................. (10.0) (9.8) (9.9) (10.2) (10.2) (10.1) (10.1) (10.2) (10.5)
Grants to State and local governments ........................................... (2.3) (2.3) (2.3) (2.2) (2.2) (2.2) (2.1) (2.1) (2.1)
All other grants ...................................................................................... 1.3 1.2 1.2 1.2 1.2 1.1 1.0 0.9 0.9
Net Interest 2 .......................................................................................... 1.4 1.4 1.5 1.7 1.8 1.9 1.9 1.9 1.9
All other 2 ............................................................................................... 1.7 1.7 1.8 1.9 1.6 1.4 1.3 1.2 1.1
Undistributed offsetting receipts 2 ......................................................... –0.5 –0.5 –0.5 –0.6 –0.7 –0.7 –0.5 –0.5 –0.5
Total nondefense .............................................................................. 16.2 15.9 16.1 16.7 16.3 16.0 15.9 15.9 16.0
Addendum: GDP ($ billions) ..................................................................... 10,805.5 11,546.0 12,290.4 13,030.2 13,760.9 14,520.6 15,295.8 16,101.9 16,955.0
As percentages of outlays
Total outlays ............................................................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
National defense 1 ...................................................................................... 18.7 19.9 20.0 19.8 19.0 17.6 16.9 16.6 16.1
Nondefense:
Payments for individuals ....................................................................... 61.6 60.9 60.3 59.6 61.5 63.4 64.0 65.0 66.4
Direct payments 2 .............................................................................. (50.0) (49.3) (49.0) (48.8) (50.7) (52.3) (52.8) (53.8) (55.2)
Grants to State and local governments ........................................... (11.6) (11.6) (11.2) (10.8) (10.8) (11.1) (11.2) (11.2) (11.2)
All other grants ...................................................................................... 6.3 6.1 6.0 5.8 5.7 5.5 5.2 4.8 4.5
Net Interest 2 .......................................................................................... 7.1 7.0 7.4 8.1 8.9 9.7 10.0 10.0 9.9
All other 2 ............................................................................................... 8.7 8.6 8.9 9.3 8.2 7.3 6.8 6.3 5.8
Undistributed offsetting receipts 2 ......................................................... –2.5 –2.6 –2.6 –2.7 –3.4 –3.5 –2.9 –2.8 –2.7
Total nondefense .............................................................................. 81.3 80.1 80.0 80.2 81.0 82.4 83.1 83.4 83.9
1 Includes a small amount of grants to State and local governments and direct payments for individuals.
2 Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).
126 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
1940 .................................... 50,696 7,924 42,772 2,458 40,314 52.4 8.2 44.2 2.5 41.6
1941 .................................... 57,531 9,308 48,223 2,180 46,043 50.4 8.2 42.3 1.9 40.4
1942 .................................... 79,200 11,447 67,753 2,640 65,113 54.9 7.9 47.0 1.8 45.1
1943 .................................... 142,648 14,882 127,766 7,149 120,617 79.1 8.3 70.9 4.0 66.9
1944 .................................... 204,079 19,283 184,796 14,899 169,897 97.6 9.2 88.3 7.1 81.2
1945 .................................... 260,123 24,941 235,182 21,792 213,390 117.5 11.3 106.2 9.8 96.4
1946 .................................... 270,991 29,130 241,861 23,783 218,078 121.7 13.1 108.6 10.7 97.9
1947 .................................... 257,149 32,810 224,339 21,872 202,467 110.3 14.1 96.2 9.4 86.8
1948 .................................... 252,031 35,761 216,270 21,366 194,904 98.4 14.0 84.5 8.3 76.1
1949 .................................... 252,610 38,288 214,322 19,343 194,979 93.2 14.1 79.1 7.1 71.9
1950 .................................... 256,853 37,830 219,023 18,331 200,692 94.1 13.9 80.2 6.7 73.5
1951 .................................... 255,288 40,962 214,326 22,982 191,344 79.6 12.8 66.9 7.2 59.7
1952 .................................... 259,097 44,339 214,758 22,906 191,852 74.3 12.7 61.6 6.6 55.0
1953 .................................... 265,963 47,580 218,383 24,746 193,637 71.3 12.8 58.6 6.6 51.9
1954 .................................... 270,812 46,313 224,499 25,037 199,462 71.8 12.3 59.5 6.6 52.9
1955 .................................... 274,366 47,751 226,616 23,607 203,009 69.5 12.1 57.4 6.0 51.4
1956 .................................... 272,693 50,537 222,156 23,758 198,398 63.8 11.8 52.0 5.6 46.4
1957 .................................... 272,252 52,931 219,320 23,035 196,285 60.5 11.8 48.7 5.1 43.6
1958 .................................... 279,666 53,329 226,336 25,438 200,898 60.7 11.6 49.2 5.5 43.6
1959 .................................... 287,465 52,764 234,701 26,044 208,657 58.5 10.7 47.8 5.3 42.5
1960 .................................... 290,525 53,686 236,840 26,523 210,317 56.1 10.4 45.7 5.1 40.6
1961 .................................... 292,648 54,291 238,357 27,253 211,104 55.1 10.2 44.9 5.1 39.8
1962 .................................... 302,928 54,918 248,010 29,663 218,347 53.4 9.7 43.7 5.2 38.5
1963 .................................... 310,324 56,345 253,978 32,027 221,951 51.8 9.4 42.4 5.3 37.1
1964 .................................... 316,059 59,210 256,849 34,794 222,055 49.4 9.2 40.1 5.4 34.7
1965 .................................... 322,318 61,540 260,778 39,100 221,678 46.9 9.0 38.0 5.7 32.3
1966 .................................... 328,498 64,784 263,714 42,169 221,545 43.6 8.6 35.0 5.6 29.4
1967 .................................... 340,445 73,819 266,626 46,719 219,907 41.9 9.1 32.8 5.8 27.1
1968 .................................... 368,685 79,140 289,545 52,230 237,315 42.5 9.1 33.4 6.0 27.4
1969 .................................... 365,769 87,661 278,108 54,095 224,013 38.6 9.2 29.3 5.7 23.6
1970 .................................... 380,921 97,723 283,198 57,714 225,484 37.6 9.7 28.0 5.7 22.3
1971 .................................... 408,176 105,140 303,037 65,518 237,519 37.8 9.7 28.1 6.1 22.0
1972 .................................... 435,936 113,559 322,377 71,426 250,951 37.0 9.6 27.4 6.1 21.3
1973 .................................... 466,291 125,381 340,910 75,181 265,729 35.7 9.6 26.1 5.7 20.3
1974 .................................... 483,893 140,194 343,699 80,648 263,051 33.6 9.7 23.9 5.6 18.3
1975 .................................... 541,925 147,225 394,700 84,993 309,707 34.7 9.4 25.3 5.4 19.8
1976 .................................... 628,970 151,566 477,404 94,714 382,690 36.2 8.7 27.5 5.5 22.0
TQ ....................................... 643,561 148,052 495,509 96,702 398,807 35.2 8.1 27.1 5.3 21.8
1977 .................................... 706,398 157,294 549,104 105,004 444,100 35.8 8.0 27.8 5.3 22.5
1978 .................................... 776,602 169,476 607,126 115,480 491,646 35.0 7.6 27.4 5.2 22.2
1979 .................................... 829,467 189,161 640,306 115,594 524,712 33.2 7.6 25.6 4.6 21.0
1980 .................................... 909,041 197,118 711,923 120,846 591,077 33.3 7.2 26.1 4.4 21.7
1981 .................................... 994,828 205,418 789,410 124,466 664,944 32.6 6.7 25.8 4.1 21.8
1982 .................................... 1,137,315 212,740 924,575 134,497 790,078 35.2 6.6 28.6 4.2 24.5
1983 .................................... 1,371,660 234,392 1,137,268 155,527 981,741 39.9 6.8 33.1 4.5 28.5
1984 .................................... 1,564,586 257,611 1,306,975 155,122 1,151,853 40.7 6.7 34.0 4.0 30.0
1985 .................................... 1,817,423 310,163 1,507,260 169,806 1,337,454 43.9 7.5 36.4 4.1 32.3
1986 .................................... 2,120,501 379,878 1,740,623 190,855 1,549,767 48.1 8.6 39.4 4.3 35.1
1987 .................................... 2,345,956 456,203 1,889,753 212,040 1,677,713 50.5 9.8 40.7 4.6 36.1
1988 .................................... 2,601,104 549,487 2,051,616 229,218 1,822,398 51.9 11.0 41.0 4.6 36.4
1989 .................................... 2,867,800 677,084 2,190,716 220,088 1,970,628 53.1 12.5 40.6 4.1 36.5
1990 .................................... 3,206,290 794,733 2,411,558 234,410 2,177,147 55.9 13.9 42.0 4.1 38.0
1991 .................................... 3,598,178 909,179 2,688,999 258,591 2,430,408 60.6 15.3 45.3 4.4 40.9
1992 .................................... 4,001,787 1,002,050 2,999,737 296,397 2,703,341 64.1 16.1 48.1 4.8 43.3
1993 .................................... 4,351,044 1,102,647 3,248,396 325,653 2,922,744 66.2 16.8 49.4 5.0 44.4
1994 .................................... 4,643,307 1,210,242 3,433,065 355,150 3,077,915 66.7 17.4 49.3 5.1 44.2
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 127
1995 .................................... 4,920,586 1,316,208 3,604,378 374,114 3,230,264 67.2 18.0 49.2 5.1 44.1
1996 .................................... 5,181,465 1,447,392 3,734,073 390,924 3,343,149 67.3 18.8 48.5 5.1 43.5
1997 .................................... 5,369,206 1,596,862 3,772,344 424,518 3,347,826 65.6 19.5 46.1 5.2 40.9
1998 .................................... 5,478,189 1,757,090 3,721,099 458,182 3,262,917 63.5 20.4 43.1 5.3 37.8
1999 .................................... 5,605,523 1,973,160 3,632,363 496,644 3,135,719 61.4 21.6 39.8 5.4 34.4
2000 .................................... 5,628,700 2,218,896 3,409,804 511,413 2,898,391 58.0 22.9 35.1 5.3 29.9
2001 .................................... 5,769,881 2,450,266 3,319,615 534,135 2,785,480 57.4 24.4 33.0 5.3 27.7
2002 .................................... 6,198,401 2,657,974 3,540,427 604,191 2,936,235 59.7 25.6 34.1 5.8 28.3
2003 .................................... 6,760,014 2,846,570 3,913,443 656,116 3,257,327 62.6 26.3 36.2 6.1 30.1
2004 .................................... 7,354,673 3,059,129 4,295,544 700,341 3,595,203 63.7 26.5 37.2 6.1 31.1
2005 .................................... 7,905,316 3,313,088 4,592,229 736,360 3,855,869 64.3 27.0 37.4 6.0 31.4
2006 estimate ..................... 8,611,473 3,592,551 5,018,922 N/A N/A 66.1 27.6 38.5 N/A N/A
2007 estimate ..................... 9,295,438 3,903,951 5,391,487 N/A N/A 67.5 28.4 39.2 N/A N/A
2008 estimate ..................... 9,865,335 4,231,927 5,633,408 N/A N/A 67.9 29.1 38.8 N/A N/A
2009 estimate ..................... 10,436,944 4,577,501 5,859,443 N/A N/A 68.2 29.9 38.3 N/A N/A
2010 estimate ..................... 10,982,658 4,921,827 6,060,831 N/A N/A 68.2 30.6 37.6 N/A N/A
2011 estimate ..................... 11,536,685 5,250,770 6,285,915 N/A N/A 68.0 31.0 37.1 N/A N/A
N/A: Not available.
128 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
1940 .................................... 43,219 1959 ................................... 282,419 TQ ...................................... 635,822 1994 ................................... 4,605,338
1941 .................................... 49,494 1960 ................................... 283,827 1977 ................................... 699,963 1995 ................................... 4,884,605
1942 .................................... 74,154 1961 ................................... 286,308 1978 ................................... 772,691 1996 ................................... 5,137,195
1943 .................................... 140,469 1962 ................................... 295,374 1979 ................................... 827,615 1997 ................................... 5,327,624
1944 .................................... 208,077 1963 ................................... 302,923 1980 ................................... 908,723 1998 ................................... 5,439,447
1945 .................................... 268,671 1964 ................................... 308,583 1981 ................................... 998,818 1999 ................................... 5,567,694
1946 .................................... 268,932 1965 ................................... 314,126 1982 ................................... 1,142,913 2000 ................................... 5,591,625
1947 .................................... 255,767 1966 ................................... 316,293 1983 ................................... 1,377,953 2001 ................................... 5,732,802
1948 .................................... 250,381 1967 ................................... 323,143 1984 ................................... 1,572,975 2002 ................................... 6,161,431
1949 .................................... 250,965 1968 ................................... 348,534 1985 ................................... 1,823,775 2003 ................................... 6,737,642
1950 .................................... 255,382 1969 ................................... 356,107 1986 ................................... 2,110,975 2004 ................................... 7,333,350
1951 .................................... 253,284 1970 ................................... 372,600 1987 ................................... 2,336,014 2005 ................................... 7,871,040
1952 .................................... 257,233 1971 ................................... 398,650 1988 ................................... 2,586,869 2006 estimate ................... 8,577,557
1953 .................................... 264,220 1972 ................................... 427,751 1989 ................................... 2,829,770 2007 estimate ................... 9,262,074
1954 .................................... 269,379 1973 ................................... 458,264 1990 ................................... 3,161,223 2008 estimate ................... 9,832,534
1955 .................................... 272,348 1974 ................................... 475,181 1991 ................................... 3,569,300 2009 estimate ................... 10,406,929
1956 .................................... 270,619 1975 ................................... 534,207 1992 ................................... 3,972,578 2010 estimate ................... 10,955,052
1957 .................................... 269,120 1976 ................................... 621,556 1993 ................................... 4,315,571 2011 estimate ................... 11,511,594
1958 .................................... 275,395
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 129
Dollar Amount of
Date and Act History of Legislation Limit
Dollar Amount of
Date and Act History of Legislation Limit
Dollar Amount of
Date and Act History of Legislation Limit
February 7, 1981
95 Stat. 4 ..................... Increased the temporary portion of the debt limit to $585.0 billion through September 30, 1980, raising the total debt
ceiling to ......................................................................................................................................................................................................... 985,000,000,000
September 30, 1981
95 Stat. 955 ................. Increased the temporary portion of the debt limit to $599.8 billion for one day—September 30, 1981 ................................................... 999,800,000,000
September 30, 1981
95 Stat. 956 ................. Increased the temporary portion of the debt limit to $679.8 billion through September 30, 1982 ............................................................ 1,079,800,000,000
June 28, 1982
96 Stat. 130 ................. Increased the temporary portion of the debt limit to $743.1 billion through September 30, 1982 ............................................................ 1,143,100,000,000
September 30, 1982
96 Stat. 1156 ............... Increased the temporary portion of the debt limit to $890.2 billion through September 30, 1983 ............................................................ 1,290,200,000,000
May 26, 1983
97 Stat. 196 ................. Eliminated the distinction between permanent and temporary limit with the enactment of a single permanent limit.
Raised the debt limit to ................................................................................................................................................................................. 1,389,000,000,000
November 21, 1983
97 Stat. 1012 ............... Increased the debt limit to ............................................................................................................................................................................ 1,490,000,000,000
May 25, 1984
98 Stat. 217 ................. Increased the debt limit to ............................................................................................................................................................................ 1,520,000,000,000
July 6, 1984
98 Stat. 313 ................. Increased the debt limit to ............................................................................................................................................................................ 1,573,000,000,000
October 13, 1984
98 Stat. 2206 ............... Increased the debt limit to ............................................................................................................................................................................ 1,823,800,000,000
November 14, 1985
99 Stat. 814 ................. Increased the debt limit temporarily through December 6, 1985 to ............................................................................................................ 1,903,800,000,000
December 12, 1985
99 Stat. 1037 ............... Increased the debt limit to ............................................................................................................................................................................ 2,078,700,000,000
August 21, 1986
100 Stat. 818 ............... Increased the debt limit to ............................................................................................................................................................................ 2,111,000,000,000
October 21, 1986
100 Stat. 1874 ............. Increased the debt limit temporarily through May 15, 1987 to ................................................................................................................... 2,300,000,000,000
May 15, 1987
101 Stat. 308 ............... Increased the debt limit temporarily through July 17, 1987 to .................................................................................................................... 2,320,000,000,000
July 30, 1987
101 Stat. 542 ............... Increased the debt limit temporarily through August 6, 1987 to ................................................................................................................. 2,320,000,000,000
August 10, 1987
101 Stat. 550 ............... Increased the debt limit temporarily through September 23, 1987 to ........................................................................................................ 2,352,000,000,000
September 29, 1987
101 Stat. 754 ............... Increased the debt limit to ............................................................................................................................................................................ 2,800,000,000,000
August 7, 1989
103 Stat. 182 ............... Increased the debt limit temporarily through October 31, 1989 to ............................................................................................................. 2,870,000,000,000
November 8, 1989
103 Stat. 830 ............... Increased the debt limit to ............................................................................................................................................................................ 3,122,700,000,000
August 9, 1990
104 Stat. 403 ............... Increased the debt limit temporarily through October 2, 1990 to ............................................................................................................... 3,195,000,000,000
October 2, 1990
104 Stat. 878 ............... Increased the debt limit temporarily through October 6, 1990 to ............................................................................................................... 3,195,000,000,000
October 9, 1990
104 Stat. 894 ............... Increased the debt limit temporarily through October 19, 1990 to ............................................................................................................. 3,195,000,000,000
October 19, 1990
104 Stat. 1030 ............. Increased the debt limit temporarily through October 24, 1990 to ............................................................................................................. 3,195,000,000,000
October 25, 1990
104 Stat. 1075 ............. Increased the debt limit temporarily through October 27, 1990 to ............................................................................................................. 3,195,000,000,000
October 28, 1990
104 Stat. 1086 ............. Increased the debt limit temporarily through November 5, 1990 to ............................................................................................................ 3,230,000,000,000
November 5, 1990
104 Stat. 1388–560 ..... Increased the debt limit to ............................................................................................................................................................................ 4,145,000,000,000
April 6, 1993
107 Stat. 42 ................. Increased the debt limit temporarily through September 30, 1993 to ......................................................................................................... 4,370,000,000,000
August 10, 1993
107 Stat. 312 ............... Increased the debt limit to ............................................................................................................................................................................ 4,900,000,000,000
132 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Dollar Amount of
Date and Act History of Legislation Limit
February 8, 1996
110 Stat. 55 ................. Temporarily exempted from limit obligations in an amount equal to the monthly insurance benefits payable under Title II of
the Social Security Act in March 1996, the exemption to expire on the earlier of an increase in the limit or March 15, 1996.
March 12, 1996
110 Stat. 825 ............... Temporarily exempted from limit (a) obligations in an amount equal to the monthly insurance benefits payable under Title II of
the Social Security Act in March 1996 and (b) certain obligations issued to trust funds and other Federal Government accounts,
both exemptions to expire on the earlier of an increase in the limit or March 30, 1996.
March 29, 1996
110 Stat. 875 ............... Increased the debt limit to ............................................................................................................................................................................ 5,500,000,000,000
August 5, 1997
111 Stat. 648 ............... Increased the debt limit to ............................................................................................................................................................................ 5,950,000,000,000
June 28, 2002
116 Stat. 734 ............... Increased the debt limit to ............................................................................................................................................................................ 6,400,000,000,000
May 27, 2003
117 Stat. 710 ............... Increased the debt limit to ............................................................................................................................................................................ 7,384,000,000,000
November 19, 2004
118 Stat. 2337 ............. Increased the debt limit to ............................................................................................................................................................................ 8,184,000,000,000
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 133
Mandatory
Total Out-
Fiscal Year Programmatic
lays National Non- Undistrib- Net
Total Total
Defense defense uted Interest
Total Means
Social Se- Deposit In- Tested
Total En- Other Offsetting
curity surance titlements 1 Receipts 2
1962 .................. 106.8 72.1 52.6 19.5 34.7 27.9 33.1 14.0 –0.4 4.3 15.1 –5.3 6.9
1963 .................. 111.3 75.3 53.7 21.6 36.0 28.3 34.1 15.5 –0.4 4.7 14.3 –5.8 7.7
1964 .................. 118.5 79.1 55.0 24.1 39.4 31.2 36.9 16.2 –0.4 5.0 16.1 –5.7 8.2
1965 .................. 118.2 77.8 51.0 26.8 40.4 31.8 37.8 17.1 –0.4 5.2 15.8 –5.9 8.6
1966 .................. 134.5 90.1 59.0 31.1 44.4 35.0 41.5 20.3 –0.5 5.8 16.0 –6.5 9.4
1967 .................. 157.5 106.5 72.0 34.5 51.0 40.7 48.0 21.3 –0.4 6.2 20.9 –7.3 10.3
1968 .................. 178.1 118.0 82.2 35.8 60.2 49.1 57.1 23.3 –0.5 7.5 26.8 –8.0 11.1
1969 .................. 183.6 117.3 82.7 34.6 66.3 53.6 61.6 26.7 –0.6 8.6 26.9 –8.0 12.7
1970 .................. 195.6 120.3 81.9 38.3 75.4 61.0 69.6 29.6 –0.5 10.1 30.4 –8.6 14.4
1971 .................. 210.2 122.5 79.0 43.5 87.6 72.8 82.9 35.1 –0.4 13.4 34.8 –10.1 14.8
1972 .................. 230.7 128.5 79.3 49.2 102.1 86.7 96.2 39.4 –0.6 16.9 40.6 –9.6 15.5
1973 .................. 245.7 130.4 77.1 53.3 115.3 98.0 111.4 48.2 –0.8 16.7 47.3 –13.4 17.3
1974 .................. 269.4 138.2 80.7 57.5 131.1 109.7 126.4 55.0 –0.6 20.2 51.9 –16.7 21.4
1975 .................. 332.3 158.0 87.6 70.3 174.4 151.1 164.7 63.6 0.5 25.7 75.0 –13.6 23.2
1976 .................. 371.8 175.6 89.9 85.7 196.2 169.5 183.9 72.7 –0.6 30.5 81.3 –14.4 26.7
TQ ..................... 96.0 48.1 22.3 25.7 47.9 41.0 45.2 19.5 –0.1 7.6 18.2 –4.2 6.9
1977 .................. 409.2 197.1 97.5 99.6 212.1 182.2 197.1 83.7 –2.8 33.2 83.0 –14.9 29.9
1978 .................. 458.7 218.7 104.6 114.1 240.0 204.6 220.3 92.4 –1.0 35.2 93.7 –15.7 35.5
1979 .................. 504.0 240.0 116.8 123.2 264.0 221.4 238.9 102.6 –1.7 38.3 99.7 –17.5 42.6
1980 .................. 590.9 276.3 134.6 141.7 314.6 262.1 282.0 117.1 –0.4 45.0 120.4 –19.9 52.5
1981 .................. 678.2 307.9 158.0 149.9 370.3 301.6 329.6 137.9 –1.4 52.2 140.9 –28.0 68.8
1982 .................. 745.7 326.0 185.9 140.0 419.8 334.8 360.9 153.9 –2.1 52.2 156.8 –26.1 85.0
1983 .................. 808.4 353.3 209.9 143.4 455.0 365.2 399.2 168.5 –1.2 57.3 174.6 –34.0 89.8
1984 .................. 851.9 379.4 228.0 151.4 472.4 361.3 393.3 176.1 –0.8 58.6 159.4 –32.0 111.1
1985 .................. 946.4 415.8 253.1 162.7 530.6 401.1 433.8 186.4 –2.2 62.9 186.6 –32.7 129.5
1986 .................. 990.4 438.5 273.8 164.7 551.9 415.9 448.9 196.5 1.5 66.9 183.9 –33.0 136.0
1987 .................. 1,004.1 444.2 282.5 161.7 559.9 421.3 463.6 205.1 3.1 70.8 184.6 –42.3 138.6
1988 .................. 1,064.5 464.4 290.9 173.5 600.0 448.2 492.9 216.8 10.0 78.1 188.0 –44.7 151.8
1989 .................. 1,143.8 488.8 304.0 184.8 655.0 486.0 530.3 230.4 22.0 85.4 192.5 –44.3 169.0
1990 .................. 1,253.1 500.6 300.1 200.4 752.6 568.2 604.9 246.5 57.9 95.7 204.8 –36.7 184.3
1991 .................. 1,324.3 533.3 319.7 213.6 791.0 596.6 635.9 266.8 66.2 117.3 185.7 –39.4 194.4
1992 .................. 1,381.6 533.8 302.6 231.2 847.8 648.5 687.8 285.2 2.6 143.6 256.4 –39.3 199.3
1993 .................. 1,409.5 539.4 292.4 247.0 870.1 671.4 708.8 302.0 –28.0 159.1 275.7 –37.4 198.7
1994 .................. 1,461.9 541.4 282.3 259.1 920.5 717.6 755.3 316.9 –7.6 173.4 272.6 –37.8 202.9
1995 .................. 1,515.9 544.9 273.6 271.3 971.0 738.9 783.3 333.3 –17.9 184.8 283.1 –44.5 232.1
1996 .................. 1,560.6 532.7 266.0 266.7 1,027.9 786.8 824.5 347.1 –8.4 191.0 294.8 –37.6 241.1
1997 .................. 1,601.3 547.2 271.7 275.6 1,054.1 810.1 860.1 362.3 –14.4 198.0 314.2 –50.0 244.0
1998 .................. 1,652.7 552.1 270.2 281.9 1,100.6 859.5 906.7 376.1 –4.4 204.8 330.1 –47.2 241.1
1999 .................. 1,702.0 572.0 275.5 296.5 1,130.0 900.3 940.7 387.0 –5.3 217.0 342.0 –40.4 229.8
2000 .................. 1,789.2 614.8 295.0 319.9 1,174.4 951.4 994.0 406.0 –3.1 232.6 358.4 –42.6 222.9
2001 .................. 1,863.2 649.3 306.1 343.3 1,213.9 1,007.7 1,054.7 429.4 –1.6 248.1 378.8 –47.0 206.2
2002 .................. 2,011.2 734.3 348.9 385.4 1,276.8 1,105.9 1,153.3 452.1 –1.0 280.8 421.4 –47.4 170.9
2003 .................. 2,160.1 825.4 404.9 420.5 1,334.7 1,181.6 1,236.0 470.5 –1.4 306.7 460.3 –54.4 153.1
2004 .................. 2,293.0 895.5 454.1 441.4 1,397.5 1,237.3 1,295.8 491.5 –2.0 328.6 477.6 –58.5 160.2
2005 .................. 2,472.2 968.5 493.6 474.9 1,503.8 1,319.8 1,385.0 518.7 –1.4 350.9 516.7 –65.2 184.0
2006 estimate ... 2,708.7 1,032.1 532.2 499.9 1,676.6 1,456.5 1,528.9 550.2 –1.3 366.2 613.8 –72.4 220.1
2007 estimate ... 2,770.1 1,028.9 524.3 504.6 1,741.2 1,493.9 1,588.2 581.2 –1.8 371.9 637.0 –94.3 247.3
2008 estimate ... 2,813.6 979.6 491.2 488.4 1,834.0 1,561.6 1,659.7 611.6 –1.8 392.5 657.5 –98.1 272.4
2009 estimate ... 2,921.8 975.2 491.2 484.0 1,946.5 1,655.1 1,738.7 645.1 –1.7 410.7 684.7 –83.6 291.4
2010 estimate ... 3,060.9 982.8 504.4 478.4 2,078.0 1,771.1 1,856.1 706.9 –2.8 431.2 720.8 –85.0 306.9
2011 estimate ... 3,239.8 993.7 519.7 474.1 2,246.0 1,924.5 2,012.4 779.6 –3.7 459.5 776.9 –87.9 321.6
1 Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, refundable portions of earned income tax
credits (EITC and HITC) and child tax credit, welfare contingency fund, child care entitlement to States, temporary assistance to needy families, foster care and adoption assist-
ance, State children’s health insurance and veterans pensions.
2 Including asset sales.
134 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 8.2—OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY IN CONSTANT (FY 2000) DOLLARS: 1962–2011
(in billions of dollars)
Mandatory
1962 .................. 592.5 432.5 317.1 115.4 159.8 127.8 163.2 66.1 –2.4 20.5 79.0 –35.4 32.0
1963 .................. 594.3 432.6 311.2 121.4 161.5 126.0 163.8 71.9 –2.4 21.9 72.3 –37.8 35.5
1964 .................. 623.8 447.1 316.5 130.6 176.8 139.6 175.9 74.6 –2.4 22.9 80.7 –36.2 37.1
1965 .................. 613.2 434.0 294.1 140.0 179.3 141.1 176.7 77.3 –2.0 23.7 77.8 –35.7 38.3
1966 .................. 681.5 487.7 327.8 160.0 193.8 152.8 191.0 90.1 –2.5 25.8 77.6 –38.2 40.9
1967 .................. 777.2 559.8 386.4 173.4 217.3 173.9 215.1 92.3 –2.0 26.9 97.9 –41.1 43.4
1968 .................. 847.0 596.5 421.3 175.2 250.5 205.3 248.8 97.9 –2.5 31.6 121.8 –43.5 45.2
1969 .................. 823.5 559.6 401.1 158.5 263.7 214.2 254.6 107.6 –2.7 34.8 115.0 –40.5 49.5
1970 .................. 828.0 542.0 376.1 165.9 286.2 233.0 273.7 113.9 –2.1 38.8 123.1 –40.7 53.2
1971 .................. 834.3 516.9 341.4 175.4 317.5 265.2 309.5 129.2 –1.5 49.1 132.7 –44.3 52.3
1972 .................. 857.6 498.5 311.0 187.5 358.9 306.9 345.9 139.4 –2.2 59.9 148.8 –39.0 52.1
1973 .................. 867.3 474.3 280.1 194.2 392.9 337.0 388.8 164.4 –2.8 57.1 170.2 –51.8 55.9
1974 .................. 877.4 467.2 272.1 195.1 410.0 345.6 406.2 173.6 –2.0 63.7 171.0 –60.6 64.5
1975 .................. 982.1 484.0 266.1 218.0 497.9 434.6 479.4 182.0 1.6 73.5 222.3 –44.8 63.3
1976 .................. 1,021.4 498.5 253.4 245.2 523.0 455.1 498.4 195.3 –1.6 81.9 222.7 –43.3 67.9
TQ ..................... 255.8 132.3 61.2 71.1 123.5 106.4 118.6 50.7 –0.2 19.8 48.3 –12.2 17.1
1977 .................. 1,040.2 513.4 251.3 262.2 526.6 456.0 496.4 209.1 –7.1 83.1 211.3 –40.4 70.6
1978 .................. 1,093.6 535.4 251.5 283.9 558.3 479.8 520.1 216.3 –2.4 82.4 223.8 –40.3 78.5
1979 .................. 1,107.3 541.3 258.4 282.9 566.0 478.7 520.7 221.8 –3.9 82.9 220.0 –42.0 87.3
1980 .................. 1,175.1 563.5 268.3 295.1 611.6 512.6 556.2 229.1 –0.8 88.1 239.8 –43.5 98.9
1981 .................. 1,219.4 565.1 283.0 282.1 654.4 536.4 591.6 246.0 –2.6 93.2 254.9 –55.2 118.0
1982 .................. 1,251.7 554.6 308.0 246.6 697.2 560.7 609.4 258.7 –3.7 87.8 266.6 –48.7 136.5
1983 .................. 1,294.4 572.2 330.6 241.6 722.2 584.1 644.5 270.8 –2.0 92.1 283.6 –60.4 138.1
1984 .................. 1,299.5 579.9 334.9 245.0 719.7 554.9 610.5 272.4 –1.4 90.8 248.7 –55.5 164.7
1985 .................. 1,395.7 611.8 357.0 254.7 783.8 597.9 652.6 279.0 –3.4 94.2 282.8 –54.8 186.0
1986 .................. 1,425.7 632.2 381.4 250.8 793.7 602.8 656.8 286.5 2.3 97.6 270.4 –54.0 190.9
1987 .................. 1,405.7 625.7 387.9 237.8 780.0 590.4 657.5 290.0 4.6 100.1 262.8 –67.2 189.6
1988 .................. 1,446.5 640.6 393.9 246.7 805.9 604.6 673.3 295.2 14.5 106.3 257.3 –68.7 201.3
1989 .................. 1,498.9 654.9 399.6 255.3 843.9 628.2 694.7 300.4 31.3 111.3 251.7 –66.5 215.7
1990 .................. 1,589.9 652.2 383.7 268.5 937.6 710.7 764.3 308.3 80.5 119.6 255.9 –53.6 226.9
1991 .................. 1,609.9 663.0 390.4 272.6 946.9 716.3 770.3 320.2 87.1 140.8 222.3 –54.0 230.7
1992 .................. 1,623.9 643.2 359.3 283.9 980.8 750.1 802.8 332.6 3.3 167.5 299.4 –52.7 230.7
1993 .................. 1,615.5 632.7 341.8 290.9 982.8 758.0 805.5 343.7 –33.3 181.1 314.1 –47.5 224.8
1994 .................. 1,642.2 621.6 323.6 298.0 1,020.6 795.8 841.8 353.4 –8.8 193.4 303.9 –46.1 224.8
1995 .................. 1,662.2 609.2 307.5 301.7 1,052.9 801.1 853.6 363.5 –20.0 201.6 308.5 –52.6 251.8
1996 .................. 1,673.0 577.9 289.4 288.5 1,095.2 838.6 881.1 371.0 –9.1 204.2 315.0 –42.5 256.6
1997 .................. 1,684.2 582.4 289.6 292.8 1,101.8 846.6 901.5 379.9 –15.3 207.7 329.2 –54.9 255.2
1998 .................. 1,721.0 581.0 284.5 296.5 1,140.0 890.8 941.4 390.6 –4.6 212.7 342.8 –50.6 249.2
1999 .................. 1,746.0 590.2 284.3 306.0 1,155.9 921.5 963.7 396.4 –5.5 222.3 350.4 –42.2 234.4
2000 .................. 1,789.2 614.8 295.0 319.9 1,174.4 951.4 994.0 406.0 –3.1 232.6 358.4 –42.6 222.9
2001 .................. 1,820.8 633.4 298.4 335.0 1,187.3 985.8 1,031.6 420.0 –1.5 242.7 370.4 –45.8 201.4
2002 .................. 1,929.2 696.8 329.8 367.1 1,232.2 1,068.4 1,112.6 436.1 –1.0 270.9 406.6 –44.2 163.9
2003 .................. 2,020.1 755.0 365.3 389.7 1,265.0 1,121.1 1,170.0 445.3 –1.3 290.3 435.8 –48.9 143.9
2004 .................. 2,088.3 791.3 395.7 395.6 1,296.9 1,149.8 1,199.8 455.0 –1.8 304.2 442.4 –50.0 147.1
2005 .................. 2,178.9 828.7 418.3 410.4 1,350.2 1,185.8 1,240.0 464.4 –1.2 314.1 462.7 –54.2 164.4
2006 estimate ... 2,312.3 857.5 440.0 417.5 1,454.7 1,263.0 1,321.6 475.9 –1.1 316.7 530.2 –58.7 191.8
2007 estimate ... 2,314.0 836.7 424.9 411.8 1,477.2 1,266.3 1,341.2 490.9 –1.5 314.0 537.8 –74.8 210.9
2008 estimate ... 2,297.9 778.3 389.6 388.7 1,519.7 1,292.3 1,368.5 504.5 –1.5 323.6 541.9 –76.2 227.4
2009 estimate ... 2,332.0 757.2 381.6 375.6 1,574.8 1,336.6 1,400.1 519.6 –1.4 330.7 551.2 –63.6 238.2
2010 estimate ... 2,388.0 746.1 383.8 362.3 1,641.9 1,396.2 1,459.5 556.1 –2.2 339.0 566.5 –63.3 245.8
2011 estimate ... 2,470.5 737.2 387.2 350.0 1,733.2 1,481.1 1,545.2 598.9 –2.8 352.8 596.3 –64.1 252.1
1 Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, earned income tax credits (EITC and HITC),
welfare contingency fund, child care entitlement to States, temporary assistance to needy families, State children’s health insurance and veterans pensions.
2 Including asset sales.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 135
Mandatory
Total Out-
Fiscal Year Programmatic
lays National Non- Undistrib- Net
Total Total
Defense defense uted Interest
Total Means
Social Se- Deposit In- Tested
Total En- Other Offsetting
curity surance titlements 1 Receipts 2
1962 .................. 100.0 67.5 49.2 18.3 32.5 26.1 31.0 13.2 –0.4 4.1 14.2 –4.9 6.4
1963 .................. 100.0 67.6 48.3 19.4 32.4 25.4 30.6 13.9 –0.4 4.2 12.9 –5.2 7.0
1964 .................. 100.0 66.8 46.4 20.3 33.2 26.3 31.1 13.7 –0.4 4.2 13.6 –4.8 6.9
1965 .................. 100.0 65.8 43.2 22.6 34.2 26.9 31.9 14.4 –0.3 4.4 13.4 –5.0 7.3
1966 .................. 100.0 67.0 43.9 23.2 33.0 26.0 30.9 15.1 –0.4 4.3 11.9 –4.9 7.0
1967 .................. 100.0 67.6 45.7 21.9 32.4 25.9 30.5 13.5 –0.3 3.9 13.3 –4.6 6.5
1968 .................. 100.0 66.2 46.1 20.1 33.8 27.5 32.1 13.1 –0.3 4.2 15.1 –4.5 6.2
1969 .................. 100.0 63.9 45.0 18.8 36.1 29.2 33.5 14.5 –0.3 4.7 14.6 –4.3 6.9
1970 .................. 100.0 61.5 41.9 19.6 38.5 31.2 35.6 15.2 –0.3 5.2 15.5 –4.4 7.4
1971 .................. 100.0 58.3 37.6 20.7 41.7 34.6 39.4 16.7 –0.2 6.4 16.6 –4.8 7.1
1972 .................. 100.0 55.7 34.4 21.3 44.3 37.6 41.7 17.1 –0.3 7.3 17.6 –4.2 6.7
1973 .................. 100.0 53.1 31.4 21.7 46.9 39.9 45.3 19.6 –0.3 6.8 19.2 –5.5 7.1
1974 .................. 100.0 51.3 30.0 21.3 48.7 40.7 46.9 20.4 –0.2 7.5 19.3 –6.2 8.0
1975 .................. 100.0 47.5 26.4 21.2 52.5 45.5 49.6 19.1 0.2 7.7 22.6 –4.1 7.0
1976 .................. 100.0 47.2 24.2 23.1 52.8 45.6 49.5 19.6 –0.2 8.2 21.9 –3.9 7.2
TQ ..................... 100.0 50.1 23.2 26.8 49.9 42.7 47.1 20.3 –0.1 7.9 19.0 –4.4 7.2
1977 .................. 100.0 48.2 23.8 24.3 51.8 44.5 48.2 20.5 –0.7 8.1 20.3 –3.6 7.3
1978 .................. 100.0 47.7 22.8 24.9 52.3 44.6 48.0 20.2 –0.2 7.7 20.4 –3.4 7.7
1979 .................. 100.0 47.6 23.2 24.4 52.4 43.9 47.4 20.4 –0.3 7.6 19.8 –3.5 8.5
1980 .................. 100.0 46.8 22.8 24.0 53.2 44.4 47.7 19.8 –0.1 7.6 20.4 –3.4 8.9
1981 .................. 100.0 45.4 23.3 22.1 54.6 44.5 48.6 20.3 –0.2 7.7 20.8 –4.1 10.1
1982 .................. 100.0 43.7 24.9 18.8 56.3 44.9 48.4 20.6 –0.3 7.0 21.0 –3.5 11.4
1983 .................. 100.0 43.7 26.0 17.7 56.3 45.2 49.4 20.8 –0.1 7.1 21.6 –4.2 11.1
1984 .................. 100.0 44.5 26.8 17.8 55.5 42.4 46.2 20.7 –0.1 6.9 18.7 –3.8 13.0
1985 .................. 100.0 43.9 26.7 17.2 56.1 42.4 45.8 19.7 –0.2 6.6 19.7 –3.5 13.7
1986 .................. 100.0 44.3 27.6 16.6 55.7 42.0 45.3 19.8 0.2 6.8 18.6 –3.3 13.7
1987 .................. 100.0 44.2 28.1 16.1 55.8 42.0 46.2 20.4 0.3 7.0 18.4 –4.2 13.8
1988 .................. 100.0 43.6 27.3 16.3 56.4 42.1 46.3 20.4 0.9 7.3 17.7 –4.2 14.3
1989 .................. 100.0 42.7 26.6 16.2 57.3 42.5 46.4 20.1 1.9 7.5 16.8 –3.9 14.8
1990 .................. 100.0 39.9 24.0 16.0 60.1 45.3 48.3 19.7 4.6 7.6 16.3 –2.9 14.7
1991 .................. 100.0 40.3 24.1 16.1 59.7 45.0 48.0 20.1 5.0 8.9 14.0 –3.0 14.7
1992 .................. 100.0 38.6 21.9 16.7 61.4 46.9 49.8 20.6 0.2 10.4 18.6 –2.8 14.4
1993 .................. 100.0 38.3 20.7 17.5 61.7 47.6 50.3 21.4 –2.0 11.3 19.6 –2.7 14.1
1994 .................. 100.0 37.0 19.3 17.7 63.0 49.1 51.7 21.7 –0.5 11.9 18.6 –2.6 13.9
1995 .................. 100.0 35.9 18.0 17.9 64.1 48.7 51.7 22.0 –1.2 12.2 18.7 –2.9 15.3
1996 .................. 100.0 34.1 17.0 17.1 65.9 50.4 52.8 22.2 –0.5 12.2 18.9 –2.4 15.4
1997 .................. 100.0 34.2 17.0 17.2 65.8 50.6 53.7 22.6 –0.9 12.4 19.6 –3.1 15.2
1998 .................. 100.0 33.4 16.4 17.1 66.6 52.0 54.9 22.8 –0.3 12.4 20.0 –2.9 14.6
1999 .................. 100.0 33.6 16.2 17.4 66.4 52.9 55.3 22.7 –0.3 12.8 20.1 –2.4 13.5
2000 .................. 100.0 34.4 16.5 17.9 65.6 53.2 55.6 22.7 –0.2 13.0 20.0 –2.4 12.5
2001 .................. 100.0 34.9 16.4 18.4 65.1 54.1 56.6 23.0 –0.1 13.3 20.3 –2.5 11.1
2002 .................. 100.0 36.5 17.4 19.2 63.5 55.0 57.3 22.5 –0.1 14.0 21.0 –2.4 8.5
2003 .................. 100.0 38.2 18.7 19.5 61.8 54.7 57.2 21.8 –0.1 14.2 21.3 –2.5 7.1
2004 .................. 100.0 39.1 19.8 19.2 60.9 54.0 56.5 21.4 –0.1 14.3 20.8 –2.6 7.0
2005 .................. 100.0 39.2 20.0 19.2 60.8 53.4 56.0 21.0 –0.1 14.2 20.9 –2.6 7.4
2006 estimate ... 100.0 38.1 19.6 18.5 61.9 53.8 56.4 20.3 –* 13.5 22.7 –2.7 8.1
2007 estimate ... 100.0 37.1 18.9 18.2 62.9 53.9 57.3 21.0 –0.1 13.4 23.0 –3.4 8.9
2008 estimate ... 100.0 34.8 17.5 17.4 65.2 55.5 59.0 21.7 –0.1 13.9 23.4 –3.5 9.7
2009 estimate ... 100.0 33.4 16.8 16.6 66.6 56.6 59.5 22.1 –0.1 14.1 23.4 –2.9 10.0
2010 estimate ... 100.0 32.1 16.5 15.6 67.9 57.9 60.6 23.1 –0.1 14.1 23.5 –2.8 10.0
2011 estimate ... 100.0 30.7 16.0 14.6 69.3 59.4 62.1 24.1 –0.1 14.2 24.0 –2.7 9.9
* 0.05 percent or less.
1 Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, earned income tax credits (EITC and HITC),
welfare contingency fund, child care entitlement to States, temporary assistance to needy families, State children’s health insurance and veterans pensions.
2 Including asset sales.
136 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Mandatory
Total Out-
Fiscal Year Programmatic
lays National Non- Undistrib- Net
Total Total
Defense defense uted Interest
Total Means
Social Se- Deposit In- Tested
Total En- Other Offsetting
curity surance titlements 1 Receipts 2
1962 .................. 18.8 12.7 9.3 3.4 6.1 4.9 5.8 2.5 –0.1 0.8 2.7 –0.9 1.2
1963 .................. 18.6 12.6 9.0 3.6 6.0 4.7 5.7 2.6 –0.1 0.8 2.4 –1.0 1.3
1964 .................. 18.5 12.4 8.6 3.8 6.2 4.9 5.8 2.5 –0.1 0.8 2.5 –0.9 1.3
1965 .................. 17.2 11.3 7.4 3.9 5.9 4.6 5.5 2.5 –0.1 0.8 2.3 –0.9 1.3
1966 .................. 17.9 12.0 7.8 4.1 5.9 4.6 5.5 2.7 –0.1 0.8 2.1 –0.9 1.2
1967 .................. 19.4 13.1 8.9 4.2 6.3 5.0 5.9 2.6 –* 0.8 2.6 –0.9 1.3
1968 .................. 20.6 13.6 9.5 4.1 6.9 5.7 6.6 2.7 –0.1 0.9 3.1 –0.9 1.3
1969 .................. 19.4 12.4 8.7 3.6 7.0 5.7 6.5 2.8 –0.1 0.9 2.8 –0.8 1.3
1970 .................. 19.3 11.9 8.1 3.8 7.4 6.0 6.9 2.9 –* 1.0 3.0 –0.9 1.4
1971 .................. 19.5 11.3 7.3 4.0 8.1 6.7 7.7 3.3 –* 1.2 3.2 –0.9 1.4
1972 .................. 19.6 10.9 6.7 4.2 8.7 7.4 8.2 3.3 –0.1 1.4 3.4 –0.8 1.3
1973 .................. 18.8 10.0 5.9 4.1 8.8 7.5 8.5 3.7 –0.1 1.3 3.6 –1.0 1.3
1974 .................. 18.7 9.6 5.6 4.0 9.1 7.6 8.8 3.8 –* 1.4 3.6 –1.2 1.5
1975 .................. 21.3 10.1 5.6 4.5 11.2 9.7 10.6 4.1 * 1.6 4.8 –0.9 1.5
1976 .................. 21.4 10.1 5.2 4.9 11.3 9.8 10.6 4.2 –* 1.8 4.7 –0.8 1.5
TQ ..................... 21.0 10.5 4.9 5.6 10.5 9.0 9.9 4.3 –* 1.7 4.0 –0.9 1.5
1977 .................. 20.7 10.0 4.9 5.0 10.7 9.2 10.0 4.2 –0.1 1.7 4.2 –0.8 1.5
1978 .................. 20.7 9.9 4.7 5.1 10.8 9.2 9.9 4.2 –* 1.6 4.2 –0.7 1.6
1979 .................. 20.2 9.6 4.7 4.9 10.6 8.9 9.6 4.1 –0.1 1.5 4.0 –0.7 1.7
1980 .................. 21.7 10.1 4.9 5.2 11.5 9.6 10.3 4.3 –* 1.6 4.4 –0.7 1.9
1981 .................. 22.2 10.1 5.2 4.9 12.1 9.9 10.8 4.5 –* 1.7 4.6 –0.9 2.3
1982 .................. 23.1 10.1 5.8 4.3 13.0 10.4 11.2 4.8 –0.1 1.6 4.9 –0.8 2.6
1983 .................. 23.5 10.3 6.1 4.2 13.2 10.6 11.6 4.9 –* 1.7 5.1 –1.0 2.6
1984 .................. 22.2 9.9 5.9 3.9 12.3 9.4 10.2 4.6 –* 1.5 4.2 –0.8 2.9
1985 .................. 22.9 10.0 6.1 3.9 12.8 9.7 10.5 4.5 –0.1 1.5 4.5 –0.8 3.1
1986 .................. 22.4 9.9 6.2 3.7 12.5 9.4 10.2 4.5 * 1.5 4.2 –0.7 3.1
1987 .................. 21.6 9.6 6.1 3.5 12.0 9.1 10.0 4.4 0.1 1.5 4.0 –0.9 3.0
1988 .................. 21.3 9.3 5.8 3.5 12.0 8.9 9.8 4.3 0.2 1.6 3.8 –0.9 3.0
1989 .................. 21.2 9.1 5.6 3.4 12.1 9.0 9.8 4.3 0.4 1.6 3.6 –0.8 3.1
1990 .................. 21.8 8.7 5.2 3.5 13.1 9.9 10.5 4.3 1.0 1.7 3.6 –0.6 3.2
1991 .................. 22.3 9.0 5.4 3.6 13.3 10.1 10.7 4.5 1.1 2.0 3.1 –0.7 3.3
1992 .................. 22.1 8.6 4.8 3.7 13.6 10.4 11.0 4.6 * 2.3 4.1 –0.6 3.2
1993 .................. 21.4 8.2 4.4 3.8 13.2 10.2 10.8 4.6 –0.4 2.4 4.2 –0.6 3.0
1994 .................. 21.0 7.8 4.1 3.7 13.2 10.3 10.9 4.6 –0.1 2.5 3.9 –0.5 2.9
1995 .................. 20.7 7.4 3.7 3.7 13.3 10.1 10.7 4.5 –0.2 2.5 3.9 –0.6 3.2
1996 .................. 20.3 6.9 3.5 3.5 13.4 10.2 10.7 4.5 –0.1 2.5 3.8 –0.5 3.1
1997 .................. 19.6 6.7 3.3 3.4 12.9 9.9 10.5 4.4 –0.2 2.4 3.8 –0.6 3.0
1998 .................. 19.2 6.4 3.1 3.3 12.8 10.0 10.5 4.4 –0.1 2.4 3.8 –0.5 2.8
1999 .................. 18.7 6.3 3.0 3.2 12.4 9.9 10.3 4.2 –0.1 2.4 3.7 –0.4 2.5
2000 .................. 18.4 6.3 3.0 3.3 12.1 9.8 10.2 4.2 –* 2.4 3.7 –0.4 2.3
2001 .................. 18.5 6.5 3.0 3.4 12.1 10.0 10.5 4.3 –* 2.5 3.8 –0.5 2.0
2002 .................. 19.4 7.1 3.4 3.7 12.3 10.7 11.1 4.4 –* 2.7 4.1 –0.5 1.6
2003 .................. 20.0 7.6 3.7 3.9 12.4 10.9 11.4 4.4 –* 2.8 4.3 –0.5 1.4
2004 .................. 19.9 7.8 3.9 3.8 12.1 10.7 11.2 4.3 –* 2.8 4.1 –0.5 1.4
2005 .................. 20.1 7.9 4.0 3.9 12.2 10.7 11.3 4.2 –* 2.9 4.2 –0.5 1.5
2006 estimate ... 20.8 7.9 4.1 3.8 12.9 11.2 11.7 4.2 –* 2.8 4.7 –0.6 1.7
2007 estimate ... 20.1 7.5 3.8 3.7 12.7 10.9 11.5 4.2 –* 2.7 4.6 –0.7 1.8
2008 estimate ... 19.4 6.7 3.4 3.4 12.6 10.8 11.4 4.2 –* 2.7 4.5 –0.7 1.9
2009 estimate ... 19.1 6.4 3.2 3.2 12.7 10.8 11.4 4.2 –* 2.7 4.5 –0.5 1.9
2010 estimate ... 19.0 6.1 3.1 3.0 12.9 11.0 11.5 4.4 –* 2.7 4.5 –0.5 1.9
2011 estimate ... 19.1 5.9 3.1 2.8 13.2 11.4 11.9 4.6 –* 2.7 4.6 –0.5 1.9
* 0.05 percent or less.
1 Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, earned income tax credits (EITC and HITC),
welfare contingency fund, child care entitlement to States, temporary assistance to needy families, State children’s health insurance and veterans pensions.
2 Including asset sales.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 137
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969 1970
Mandatory programs:
Human resource programs:
Education, training, employment, and social services ............................. 310 382 334 356 504 882 1,017 943 1,281
Health:
Medicaid ................................................................................................. 103 157 210 272 770 1,173 1,806 2,285 2,727
Other ...................................................................................................... 8 12 15 24 38 26 24 35 38
Total health ....................................................................................... 110 169 225 296 808 1,199 1,830 2,319 2,765
Medicare ..................................................................................................... ................ ................ ................ ................ ................ 2,525 4,427 5,396 5,848
Income security:
General retirement and disability .......................................................... 652 622 671 643 708 702 912 1,002 997
Federal employee retirement and disability ......................................... 1,951 2,233 2,546 2,858 3,319 3,789 4,271 4,767 5,528
Unemployment compensation ............................................................... 3,499 3,127 2,912 2,342 1,964 1,994 2,266 2,293 3,074
Food and nutrition assistance ............................................................... 275 284 308 299 363 418 505 587 960
Family and Other Support Assistance ................................................. 2,329 2,572 2,734 2,787 2,758 2,720 3,166 3,618 4,142
Housing Assistance and Other ............................................................. –2 –3 –43 13 –* 14 13 21 –5
Total income security ........................................................................ 8,704 8,835 9,129 8,943 9,112 9,638 11,133 12,287 14,696
Social Security ........................................................................................... 14,047 15,456 16,247 17,077 20,257 21,292 23,293 26,700 29,647
Veterans benefits and services:
Income security for veterans ................................................................ 3,970 4,208 4,148 4,216 4,185 4,547 4,668 5,041 5,552
Other ...................................................................................................... 393 –10 123 55 237 605 687 801 1,060
Total veterans benefits and services ............................................... 4,363 4,198 4,271 4,271 4,422 5,151 5,355 5,842 6,612
Total mandatory human resources programs ............................. 27,535 29,040 30,206 30,944 35,103 40,688 47,055 53,486 60,848
Total other mandatory programs ................................................. 323 –757 988 900 –101 35 2,011 137 166
Total mandatory programs ........................................................ 27,857 28,283 31,193 31,844 35,002 40,723 49,066 53,623 61,015
Net interest:
Interest on Treasury debt securities (gross) ................................................. 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588 19,304
Interest received by:
On-budget trust funds ................................................................................ –824 –895 –1,006 –1,121 –1,259 –1,492 –1,689 –1,953 –2,367
Off-budget trust funds ................................................................................ –609 –582 –607 –648 –642 –792 –979 –1,149 –1,568
Other ............................................................................................................... –797 –678 –855 –986 –727 –839 –816 –788 –989
Total net interest ........................................................................ 6,889 7,740 8,199 8,591 9,386 10,268 11,090 12,699 14,380
Total outlays for mandatory and related programs .................................... 34,747 36,022 39,392 40,435 44,389 50,991 60,156 66,322 75,395
* $500 thousand or less.
138 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Category and Program 1971 1972 1973 1974 1975 1976 TQ 1977 1978
Mandatory programs:
Human resource programs:
Education, training, employment, and social services ............................. 1,420 2,536 2,196 2,240 2,955 3,159 835 3,443 4,298
Health:
Medicaid ................................................................................................. 3,362 4,601 4,600 5,818 6,840 8,568 2,229 9,876 10,680
Other ...................................................................................................... 64 75 189 166 269 450 115 491 550
Total health ....................................................................................... 3,426 4,677 4,789 5,984 7,109 9,019 2,343 10,367 11,230
Medicare ..................................................................................................... 6,225 7,024 7,613 8,972 12,214 14,997 4,043 18,576 21,832
Income security:
General retirement and disability .......................................................... 1,574 1,771 2,554 2,706 4,661 2,971 1,158 3,277 3,082
Federal employee retirement and disability ......................................... 6,567 7,665 8,880 10,762 13,199 15,452 4,262 17,700 19,814
Unemployment compensation ............................................................... 5,749 6,640 4,887 5,589 12,806 18,565 3,789 14,331 10,886
Food and nutrition assistance ............................................................... 2,179 3,218 3,641 4,433 6,643 7,809 1,782 8,233 8,437
Supplemental Security Income ............................................................. ................ ................ ................ 1,954 4,320 4,573 1,165 4,772 5,280
Family and Other Support Assistance ................................................. 5,486 6,559 5,922 5,423 5,121 5,849 1,606 6,351 6,639
Earned Income Tax Credit .................................................................... ................ ................ ................ ................ ................ 808 86 901 881
Housing Assistance and Other ............................................................. –2 –31 –20 1 –69 –2 7 –39 –1
Total income security ........................................................................ 21,553 25,822 25,864 30,868 46,680 56,025 13,855 55,525 55,018
Social Security ........................................................................................... 35,131 39,364 48,176 54,990 63,557 72,699 19,458 83,690 92,447
Veterans benefits and services:
Income security for veterans ................................................................ 5,973 6,354 6,540 6,794 7,877 8,369 2,085 9,229 9,759
Other ...................................................................................................... 1,481 1,632 2,413 3,221 4,585 5,514 718 3,550 3,345
Total veterans benefits and services ............................................... 7,454 7,987 8,953 10,016 12,462 13,883 2,803 12,779 13,104
Total mandatory human resources programs ............................. 75,209 87,409 97,592 113,068 144,979 169,782 43,338 184,380 197,929
Total other mandatory programs ................................................. –2,410 –750 372 –3,368 6,147 –296 –2,367 –2,135 6,638
Total mandatory programs ........................................................ 72,800 86,660 97,964 109,700 151,126 169,486 40,971 182,245 204,566
Net interest:
Interest on Treasury debt securities (gross) ................................................. 20,959 21,849 24,167 29,319 32,665 37,076 8,104 41,915 48,712
Interest received by:
On-budget trust funds ................................................................................ –2,820 –2,983 –3,156 –4,064 –4,861 –4,988 –177 –5,488 –6,128
Off-budget trust funds ................................................................................ –1,942 –2,106 –2,280 –2,520 –2,803 –2,812 –93 –2,650 –2,403
Other ............................................................................................................... –1,356 –1,282 –1,382 –1,286 –1,756 –2,549 –885 –3,875 –4,724
Total net interest ........................................................................ 14,841 15,478 17,349 21,449 23,244 26,727 6,949 29,901 35,458
Total outlays for mandatory and related programs .................................... 87,641 102,137 115,312 131,149 174,371 196,213 47,920 212,146 240,024
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 139
Category and Program 1979 1980 1981 1982 1983 1984 1985 1986 1987
Mandatory programs:
Human resource programs:
Education, training, employment, and social services ............................. 5,275 6,048 7,820 7,066 5,868 7,046 6,789 6,984 6,256
Health:
Medicaid ................................................................................................. 12,407 13,957 16,833 17,391 18,985 20,061 22,655 24,995 27,435
Other ...................................................................................................... 574 741 931 1,071 1,119 1,427 1,285 710 1,879
Total health ....................................................................................... 12,981 14,698 17,764 18,462 20,104 21,488 23,940 25,705 29,314
Medicare ..................................................................................................... 25,507 31,010 37,927 45,312 51,245 56,009 64,087 68,445 73,393
Income security:
General retirement and disability .......................................................... 4,025 4,731 5,053 5,149 5,101 4,984 5,168 4,899 5,133
Federal employee retirement and disability ......................................... 22,631 26,565 31,243 34,289 36,456 38,006 38,541 41,310 43,692
Unemployment compensation ............................................................... 9,837 16,889 18,319 22,278 29,568 17,019 15,844 16,135 15,475
Food and nutrition assistance ............................................................... 10,109 13,114 15,085 14,442 16,493 16,345 16,683 16,638 16,859
Supplemental Security Income ............................................................. 4,865 5,716 6,467 6,864 7,894 7,633 8,654 9,323 9,933
Family and Other Support Assistance ................................................. 6,610 7,308 8,175 7,990 8,391 8,854 9,224 9,877 10,540
Earned Income Tax Credit .................................................................... 773 1,275 1,318 1,201 1,213 1,193 1,100 1,415 1,410
Payments to States for foster care/adoption assistance ..................... ................ ................ 557 418 410 659 749 808 802
Housing Assistance and Other ............................................................. 63 153 891 675 550 1,222 13,861 942 1,378
Total income security ........................................................................ 58,914 75,752 87,109 93,306 106,075 95,915 109,824 101,347 105,221
Social Security ........................................................................................... 102,594 117,053 137,881 153,916 168,513 176,052 186,432 196,547 205,072
Veterans benefits and services:
Income security for veterans ................................................................ 10,793 11,700 12,921 13,723 14,263 14,412 14,728 15,047 14,978
Other ...................................................................................................... 2,888 2,303 2,446 2,037 1,603 1,582 1,182 627 734
Total veterans benefits and services ............................................... 13,680 14,004 15,367 15,760 15,867 15,994 15,910 15,675 15,713
Total mandatory human resources programs ............................. 218,951 258,564 303,869 333,822 367,672 372,505 406,981 414,704 434,969
Total other mandatory programs ................................................. 2,452 3,523 –2,308 931 –2,431 –11,193 –5,856 1,195 –13,698
Total mandatory programs ........................................................ 221,402 262,087 301,561 334,753 365,240 361,312 401,125 415,898 421,271
Net interest:
Interest on Treasury debt securities (gross) ................................................. 59,855 74,803 95,535 117,227 128,653 153,866 178,871 190,272 195,242
Interest received by:
On-budget trust funds ................................................................................ –7,727 –9,707 –11,523 –13,995 –15,257 –17,044 –21,838 –26,628 –29,614
Off-budget trust funds ................................................................................ –2,224 –2,339 –2,288 –2,071 –1,845 –3,310 –4,118 –4,329 –5,290
Other ............................................................................................................... –7,271 –10,224 –12,958 –16,129 –21,743 –22,410 –23,438 –23,298 –21,727
Total net interest ........................................................................ 42,633 52,533 68,766 85,032 89,808 111,102 129,478 136,017 138,611
Total outlays for mandatory and related programs .................................... 264,035 314,620 370,327 419,785 455,048 472,414 530,603 551,915 559,882
140 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Category and Program 1988 1989 1990 1991 1992 1993 1994 1995
Mandatory programs:
Human resource programs:
Education, training, employment, and social services ................................................ 6,636 8,216 9,305 10,640 8,723 10,920 5,712 12,100
Health:
Medicaid ................................................................................................................... 30,462 34,604 41,103 52,533 67,827 75,774 82,034 89,070
Other ......................................................................................................................... 1,875 731 1,749 2,486 3,704 4,001 4,548 4,332
Total health .......................................................................................................... 32,336 35,335 42,852 55,019 71,532 79,775 86,582 93,402
Medicare ....................................................................................................................... 76,906 82,710 95,803 102,045 116,178 127,903 141,834 156,884
Income security:
General retirement and disability ............................................................................ 4,882 5,179 4,673 4,439 4,986 3,888 5,272 4,697
Federal employee retirement and disability ............................................................ 46,813 49,102 51,916 56,035 57,492 59,963 62,396 65,741
Unemployment compensation .................................................................................. 13,641 13,940 17,128 25,112 36,999 35,461 26,440 21,305
Food and nutrition assistance ................................................................................. 17,832 18,794 21,338 25,690 29,502 31,739 33,038 33,515
Supplemental Security Income ................................................................................ 11,370 11,503 11,493 14,668 17,239 20,343 23,700 23,583
Family and Other Support Assistance .................................................................... 10,764 11,166 12,246 13,520 15,103 15,628 16,508 17,133
Earned Income Tax Credit ...................................................................................... 2,698 4,002 4,354 4,885 7,345 8,781 10,950 15,244
Payments to States for foster care/adoption assistance ........................................ 1,004 1,344 1,579 2,120 2,505 2,628 2,985 3,226
Housing Assistance and Other ................................................................................ 1,180 736 424 238 164 180 132 145
Total income security .......................................................................................... 110,183 115,766 125,151 146,706 171,335 178,612 181,421 184,589
Social Security .............................................................................................................. 216,808 230,395 246,495 266,765 285,167 301,986 316,913 333,273
Veterans benefits and services:
Income security for veterans ................................................................................... 15,980 16,562 15,261 16,981 17,318 17,781 19,638 18,993
Other ......................................................................................................................... 1,729 1,324 802 565 1,634 2,068 1,227 1,465
Total veterans benefits and services .................................................................. 17,708 17,886 16,062 17,546 18,952 19,848 20,865 20,458
Total mandatory human resources programs ................................................ 460,578 490,308 535,669 598,721 671,887 719,044 753,327 800,706
Total other mandatory programs .................................................................... –12,338 –4,292 32,542 –2,166 –23,412 –47,648 –35,762 –61,818
Total mandatory programs .......................................................................... 448,240 486,017 568,211 596,555 648,476 671,396 717,565 738,888
Net interest:
Interest on Treasury debt securities (gross) .................................................................... 214,047 240,845 264,691 285,421 292,294 292,479 296,253 332,379
Interest received by:
On-budget trust funds .................................................................................................. –34,406 –40,467 –46,321 –50,426 –54,193 –55,537 –56,494 –59,871
Off-budget trust funds .................................................................................................. –7,416 –11,395 –15,991 –20,222 –23,637 –26,788 –29,203 –33,305
Other ................................................................................................................................. –20,422 –20,003 –18,032 –20,325 –15,120 –11,442 –7,623 –7,069
Total net interest ........................................................................................... 151,803 168,981 184,347 194,448 199,344 198,713 202,932 232,134
Total outlays for mandatory and related programs ....................................................... 600,043 654,998 752,558 791,003 847,820 870,109 920,497 971,022
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 141
Category and Program 1996 1997 1998 1999 2000 2001 2002 2003
Mandatory programs:
Human resource programs:
Education, training, employment, and social services ................................................ 9,855 9,316 7,963 5,464 4,813 2,877 7,803 11,343
Health:
Medicaid ................................................................................................................... 91,990 95,552 101,234 108,042 117,921 129,374 147,512 160,693
Other ......................................................................................................................... 4,813 5,327 5,355 6,087 6,600 9,738 9,630 14,650
Total health .......................................................................................................... 96,803 100,879 106,589 114,129 124,521 139,112 157,142 175,343
Medicare ....................................................................................................................... 171,272 187,441 190,233 187,694 194,115 214,061 227,699 245,709
Income security:
General retirement and disability ............................................................................ 4,847 4,328 4,247 1,492 4,817 5,395 5,373 6,677
Federal employee retirement and disability ............................................................ 67,934 71,389 73,343 74,982 77,003 80,821 83,193 84,994
Unemployment compensation .................................................................................. 22,583 20,595 19,586 21,356 20,742 27,909 50,663 54,403
Food and nutrition assistance ................................................................................. 33,747 31,659 29,209 28,700 28,020 29,417 33,228 37,422
Supplemental Security Income ................................................................................ 22,938 25,367 26,111 26,698 29,511 25,875 29,378 30,445
Family and Other Support Assistance .................................................................... 16,670 16,467 17,485 19,171 20,607 24,205 25,112 26,023
Earned Income Tax Credit ...................................................................................... 19,159 21,856 23,239 25,632 26,099 26,123 27,826 31,961
Payments to States for foster care/adoption assistance ........................................ 3,691 4,047 4,451 4,707 5,453 5,711 5,885 6,124
Offsetting receipts .................................................................................................... ................ –325 –1,007 –870 –996 –859 –1,242 –1,102
Housing Assistance and Other ................................................................................ 167 202 177 652 1,041 1,205 5,304 6,692
Total income security .......................................................................................... 191,736 195,585 196,841 202,520 212,297 225,802 264,720 283,639
Social Security .............................................................................................................. 347,051 362,296 376,119 386,991 406,048 429,368 452,073 470,453
Veterans benefits and services:
Income security for veterans ................................................................................... 18,228 20,435 21,350 22,184 24,906 22,497 26,718 29,091
Other ......................................................................................................................... 1,150 270 1,930 1,654 1,424 143 160 2,188
Total veterans benefits and services .................................................................. 19,378 20,705 23,280 23,838 26,330 22,640 26,878 31,279
Total mandatory human resources programs ................................................ 836,095 876,222 901,025 920,636 968,124 1,033,860 1,136,315 1,217,766
Total other mandatory programs .................................................................... –49,247 –66,132 –41,562 –20,344 –16,692 –26,163 –30,430 –36,134
Total mandatory programs .......................................................................... 786,848 810,090 859,463 900,292 951,432 1,007,697 1,105,885 1,181,632
Net interest:
Interest on Treasury debt securities (gross) .................................................................... 343,918 355,764 363,759 353,463 361,925 359,476 332,537 318,141
Interest received by:
On-budget trust funds .................................................................................................. –60,869 –63,776 –67,208 –66,520 –69,290 –75,302 –76,494 –72,523
Off-budget trust funds .................................................................................................. –36,507 –41,214 –46,630 –52,071 –59,796 –68,811 –76,820 –83,545
Other ................................................................................................................................. –5,489 –6,790 –8,803 –5,117 –9,890 –9,196 –8,274 –9,000
Total net interest ........................................................................................... 241,053 243,984 241,118 229,755 222,949 206,167 170,949 153,073
Total outlays for mandatory and related programs ....................................................... 1,027,901 1,054,074 1,100,581 1,130,047 1,174,381 1,213,864 1,276,834 1,334,705
142 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Mandatory programs:
Human resource programs:
Education, training, employment, and social services ................................................ 12,774 18,442 28,151 10,358 10,844 11,500 12,107 12,291
Health:
Medicaid ................................................................................................................... 176,231 181,720 192,334 199,287 212,986 228,003 245,058 264,442
Other ......................................................................................................................... 16,171 18,370 24,545 25,552 27,322 29,290 30,919 32,335
Total health .......................................................................................................... 192,402 200,090 216,879 224,839 240,308 257,293 275,977 296,777
Medicare ....................................................................................................................... 264,890 294,334 337,885 387,049 399,277 421,388 447,257 488,917
Income security:
General retirement and disability ............................................................................ 6,225 6,637 6,877 6,693 3,164 3,350 3,770 4,742
Federal employee retirement and disability ............................................................ 88,540 93,189 99,014 103,908 108,544 112,719 116,578 120,144
Unemployment compensation .................................................................................. 42,384 32,312 35,943 37,811 39,475 41,639 44,227 46,640
Food and nutrition assistance ................................................................................. 40,684 45,359 49,566 49,141 50,417 51,283 52,677 54,220
Supplemental Security Income ................................................................................ 31,228 35,284 34,910 33,725 39,118 40,800 42,202 47,866
Family and Other Support Assistance .................................................................... 24,235 24,167 24,308 24,598 24,276 23,774 23,998 24,171
Earned Income Tax Credit ...................................................................................... 33,134 34,559 35,098 35,457 36,959 37,980 38,744 39,838
Payments to States for foster care/adoption assistance ........................................ 6,340 6,427 6,603 6,906 7,190 7,546 7,796 8,106
Offsetting receipts .................................................................................................... –1,096 –1,188 –1,087 –1,119 –1,120 –1,000 –980 –1,012
Housing Assistance and Other ................................................................................ 9,107 14,851 14,422 14,611 13,076 12,708 12,212 12,031
Total income security .......................................................................................... 280,781 291,597 305,654 311,731 321,099 330,799 341,224 356,746
Social Security .............................................................................................................. 491,537 518,712 550,187 581,181 611,583 645,086 706,928 779,633
Veterans benefits and services:
Income security for veterans ................................................................................... 30,849 35,767 36,145 36,135 41,401 44,071 46,774 53,380
Other ......................................................................................................................... 336 3,887 1,556 3,062 3,284 3,545 3,762 4,003
Total veterans benefits and services .................................................................. 31,185 39,654 37,701 39,197 44,685 47,616 50,536 57,383
Total mandatory human resources programs ................................................ 1,273,569 1,362,829 1,476,457 1,554,355 1,627,796 1,713,682 1,834,029 1,991,747
Total other mandatory programs .................................................................... –36,269 –43,061 –19,912 –60,470 –66,162 –58,549 –62,939 –67,285
Total mandatory programs .......................................................................... 1,237,300 1,319,768 1,456,545 1,493,885 1,561,634 1,655,133 1,771,090 1,924,462
Net interest:
Interest on Treasury debt securities (gross) .................................................................... 321,679 352,345 398,744 440,412 481,241 518,982 552,764 585,811
Interest received by:
On-budget trust funds .................................................................................................. –67,761 –69,153 –71,756 –75,419 –79,233 –83,703 –87,650 –90,905
Off-budget trust funds .................................................................................................. –86,228 –91,836 –97,443 –105,748 –115,701 –127,788 –139,757 –151,346
Other ................................................................................................................................. –7,445 –7,370 –9,492 –11,930 –13,905 –16,075 –18,413 –21,991
Total net interest ........................................................................................... 160,245 183,986 220,053 247,315 272,402 291,416 306,944 321,569
Total outlays for mandatory and related programs ....................................................... 1,397,545 1,503,754 1,676,598 1,741,200 1,834,036 1,946,549 2,078,034 2,246,031
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 143
Table 8.6—OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962–2011
(in billions of dollars)
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969 1970
Mandatory programs:
Human resource programs:
Education, training, employment, and social services ............................. 1.9 2.2 1.8 1.9 2.7 4.7 5.2 4.6 5.9
Health:
Medicaid ................................................................................................. 0.5 0.7 1.0 1.2 3.4 5.1 7.6 9.2 10.5
Other ...................................................................................................... * 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.2
Total health ....................................................................................... 0.5 0.8 1.0 1.4 3.6 5.2 7.7 9.4 10.6
Medicare ..................................................................................................... ................ ................ ................ ................ ................ 10.5 18.1 21.3 22.1
Income security:
General retirement and disability .......................................................... 3.1 2.9 3.1 2.9 3.1 3.0 3.8 4.0 3.8
Federal employee retirement and disability ......................................... 9.1 10.4 11.6 12.9 14.8 16.4 17.9 19.1 21.2
Unemployment compensation ............................................................... 16.5 14.5 13.3 10.5 8.7 8.6 9.5 9.2 11.8
Food and nutrition assistance ............................................................... 1.3 1.3 1.4 1.4 1.6 1.8 2.1 2.4 3.7
Family and Other Support Assistance ................................................. 11.0 12.0 12.6 12.6 12.3 11.8 13.3 14.6 15.9
Housing Assistance and Other ............................................................. –* –* –0.2 0.1 –* 0.1 0.1 0.1 –*
Total income security ........................................................................ 40.9 41.0 41.8 40.4 40.5 41.7 46.8 49.4 56.4
Social Security ........................................................................................... 66.1 71.9 74.6 77.3 90.1 92.3 97.9 107.6 113.9
Veterans benefits and services:
Income security for veterans ................................................................ 18.1 19.1 18.6 18.7 18.3 19.3 19.3 20.0 21.1
Other ...................................................................................................... 2.2 –0.2 0.6 0.2 1.2 2.8 3.0 3.3 4.1
Total veterans benefits and services ............................................... 20.3 18.9 19.2 19.0 19.4 22.2 22.3 23.3 25.2
Total mandatory human resources programs ............................. 129.7 134.8 138.5 139.9 156.3 176.5 198.0 215.6 234.1
Total other mandatory programs ................................................. –1.9 –8.8 1.1 1.1 –3.4 –2.5 7.3 –1.4 –1.1
Total mandatory programs ........................................................ 127.8 126.0 139.6 141.1 152.8 173.9 205.3 214.2 233.0
Net interest:
Interest on Treasury debt securities (gross) ................................................. 42.3 45.4 48.3 50.5 52.4 56.6 59.5 64.7 71.4
Interest received by:
On-budget trust funds ................................................................................ –3.8 –4.1 –4.6 –5.0 –5.5 –6.3 –6.9 –7.6 –8.8
Off-budget trust funds ................................................................................ –2.8 –2.7 –2.7 –2.9 –2.8 –3.3 –4.0 –4.5 –5.8
Other ............................................................................................................... –3.7 –3.1 –3.9 –4.4 –3.2 –3.5 –3.3 –3.1 –3.7
Total net interest ........................................................................ 32.0 35.5 37.1 38.3 40.9 43.4 45.2 49.5 53.2
Total outlays for mandatory and related programs .................................... 159.8 161.5 176.8 179.3 193.8 217.3 250.5 263.7 286.2
* $50 million or less.
144 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 8.6—OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962–2011—Continued
(in billions of dollars)
Category and Program 1971 1972 1973 1974 1975 1976 TQ 1977 1978
Mandatory programs:
Human resource programs:
Education, training, employment, and social services ............................. 6.1 10.5 8.8 8.2 9.7 9.6 2.4 9.7 11.2
Health:
Medicaid ................................................................................................. 12.4 16.3 15.7 18.4 19.6 23.0 5.8 24.7 25.0
Other ...................................................................................................... 0.2 0.3 0.7 0.5 0.8 1.2 0.3 1.2 1.3
Total health ....................................................................................... 12.6 16.6 16.4 18.9 20.4 24.3 6.1 25.9 26.3
Medicare ..................................................................................................... 22.5 24.6 25.8 28.0 34.6 40.1 10.5 46.3 50.9
Income security:
General retirement and disability .......................................................... 5.8 6.3 8.7 8.5 13.3 8.0 3.0 8.2 7.2
Federal employee retirement and disability ......................................... 24.1 27.1 30.3 33.9 37.7 41.5 11.1 44.2 46.3
Unemployment compensation ............................................................... 21.1 23.5 16.7 17.6 36.7 49.9 9.9 35.8 25.5
Food and nutrition assistance ............................................................... 8.0 11.4 12.4 14.0 19.0 21.0 4.6 20.6 19.7
Supplemental Security Income ............................................................. ................ ................ ................ 6.2 12.4 12.3 3.0 11.9 12.4
Family and Other Support Assistance ................................................. 20.2 23.2 20.2 17.1 14.7 15.8 4.2 15.9 15.6
Earned Income Tax Credit .................................................................... ................ ................ ................ ................ ................ 2.2 0.2 2.3 2.1
Housing Assistance and Other ............................................................. –* –0.1 –0.1 * –0.2 –* * –0.1 –*
Total income security ........................................................................ 79.2 91.4 88.2 97.4 133.6 150.5 36.1 138.8 128.8
Social Security ........................................................................................... 129.2 139.4 164.4 173.6 182.0 195.3 50.7 209.1 216.3
Veterans benefits and services:
Income security for veterans ................................................................ 21.8 22.4 22.3 21.4 22.5 22.4 5.4 23.0 22.8
Other ...................................................................................................... 5.4 5.7 8.2 10.2 13.1 14.8 1.9 8.9 7.8
Total veterans benefits and services ............................................... 27.2 28.1 30.4 31.5 35.6 37.3 7.3 31.9 30.6
Total mandatory human resources programs ............................. 276.9 310.7 334.1 357.7 416.0 457.1 113.1 461.7 464.2
Total other mandatory programs ................................................. –11.7 –3.8 2.9 –12.1 18.6 –2.0 –6.7 –5.7 15.6
Total mandatory programs ........................................................ 265.2 306.9 337.0 345.6 434.6 455.1 106.4 456.0 479.8
Net interest:
Interest on Treasury debt securities (gross) ................................................. 73.9 73.5 77.9 88.1 88.9 94.2 19.9 99.0 107.8
Interest received by:
On-budget trust funds ................................................................................ –9.9 –10.0 –10.2 –12.2 –13.2 –12.7 –0.4 –13.0 –13.6
Off-budget trust funds ................................................................................ –6.8 –7.1 –7.3 –7.6 –7.6 –7.1 –0.2 –6.3 –5.3
Other ............................................................................................................... –4.8 –4.3 –4.5 –3.9 –4.8 –6.5 –2.2 –9.2 –10.5
Total net interest ........................................................................ 52.3 52.1 55.9 64.5 63.3 67.9 17.1 70.6 78.5
Total outlays for mandatory and related programs .................................... 317.5 358.9 392.9 410.1 497.9 523.0 123.5 526.6 558.3
* $50 million or less.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 145
Table 8.6—OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962–2011—Continued
(in billions of dollars)
Category and Program 1979 1980 1981 1982 1983 1984 1985 1986 1987
Mandatory programs:
Human resource programs:
Education, training, employment, and social services ............................. 12.5 12.8 14.8 12.4 9.8 11.3 10.4 10.4 9.0
Health:
Medicaid ................................................................................................. 26.8 27.3 30.0 29.2 30.5 31.0 33.9 36.5 38.8
Other ...................................................................................................... 1.3 1.5 1.7 1.9 1.9 2.3 2.0 1.1 2.8
Total health ....................................................................................... 28.1 28.8 31.8 31.1 32.4 33.4 36.0 37.5 41.6
Medicare ..................................................................................................... 54.9 60.4 67.4 75.8 82.0 86.2 95.4 99.2 103.2
Income security:
General retirement and disability .......................................................... 8.7 9.3 9.0 8.6 8.2 7.7 7.7 7.1 7.3
Federal employee retirement and disability ......................................... 48.9 51.9 55.7 57.6 58.5 58.7 57.6 60.1 61.7
Unemployment compensation ............................................................... 21.3 33.1 32.7 37.4 47.5 26.3 23.7 23.5 21.9
Food and nutrition assistance ............................................................... 21.9 25.7 26.9 24.3 26.5 25.3 25.0 24.3 23.8
Supplemental Security Income ............................................................. 10.5 11.2 11.5 11.5 12.7 11.8 13.0 13.6 14.0
Family and Other Support Assistance ................................................. 14.4 14.4 14.7 13.5 13.5 13.8 13.9 14.4 14.9
Earned Income Tax Credit .................................................................... 1.7 2.5 2.4 2.0 1.9 1.8 1.6 2.1 2.0
Payments to States for foster care/adoption assistance ..................... ................ ................ 1.0 0.7 0.7 1.0 1.1 1.2 1.1
Housing Assistance and Other ............................................................. 0.1 0.3 1.7 1.2 0.9 2.0 22.0 1.4 1.9
Total income security ........................................................................ 127.4 148.3 155.5 156.9 170.5 148.5 165.6 147.6 148.7
Social Security ........................................................................................... 221.8 229.1 246.0 258.7 270.8 272.4 279.0 286.5 290.0
Veterans benefits and services:
Income security for veterans ................................................................ 23.3 22.8 23.0 23.0 22.9 22.2 22.0 21.9 21.1
Other ...................................................................................................... 6.2 4.5 4.4 3.4 2.6 2.5 1.8 0.9 1.0
Total veterans benefits and services ............................................... 29.5 27.3 27.4 26.4 25.4 24.7 23.8 22.8 22.1
Total mandatory human resources programs ............................. 474.3 506.7 542.9 561.3 590.9 576.4 610.1 604.1 614.7
Total other mandatory programs ................................................. 4.4 5.9 –6.5 –0.6 –6.8 –21.5 –12.3 –1.3 –24.4
Total mandatory programs ........................................................ 478.7 512.6 536.4 560.7 584.1 554.9 597.9 602.8 590.4
Net interest:
Interest on Treasury debt securities (gross) ................................................. 122.6 140.9 163.9 188.2 197.8 228.2 256.9 267.0 267.1
Interest received by:
On-budget trust funds ................................................................................ –15.8 –18.3 –19.8 –22.5 –23.5 –25.3 –31.4 –37.4 –40.5
Off-budget trust funds ................................................................................ –4.6 –4.4 –3.9 –3.3 –2.8 –4.9 –5.9 –6.1 –7.2
Other ............................................................................................................... –14.9 –19.3 –22.2 –25.9 –33.4 –33.2 –33.7 –32.7 –29.7
Total net interest ........................................................................ 87.3 98.9 118.0 136.5 138.1 164.7 186.0 190.9 189.6
Total outlays for mandatory and related programs .................................... 566.0 611.6 654.3 697.2 722.2 719.6 783.8 793.7 780.0
* $50 million or less.
146 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 8.6—OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962–2011—Continued
(in billions of dollars)
Category and Program 1988 1989 1990 1991 1992 1993 1994 1995
Mandatory programs:
Human resource programs:
Education, training, employment, and social services ................................................ 9.2 10.9 11.9 13.1 10.5 12.7 6.6 13.4
Health:
Medicaid ................................................................................................................... 41.5 45.1 51.4 63.0 79.1 86.3 91.5 97.2
Other ......................................................................................................................... 2.7 1.0 2.4 3.3 4.6 4.7 5.2 4.8
Total health .......................................................................................................... 44.2 46.1 53.8 66.3 83.7 91.0 96.8 102.0
Medicare ....................................................................................................................... 103.9 106.5 118.2 121.0 134.3 144.8 157.3 170.6
Income security:
General retirement and disability ............................................................................ 6.6 6.7 5.7 5.2 5.8 4.3 5.9 5.1
Federal employee retirement and disability ............................................................ 63.7 63.9 64.8 67.1 66.9 68.2 69.5 71.7
Unemployment compensation .................................................................................. 18.6 18.1 21.4 30.1 43.1 40.3 29.4 23.2
Food and nutrition assistance ................................................................................. 24.3 24.5 26.7 30.8 34.4 36.1 36.8 36.6
Supplemental Security Income ................................................................................ 15.5 15.0 14.4 17.6 20.1 23.1 26.4 25.7
Family and Other Support Assistance .................................................................... 14.7 14.6 15.3 16.2 17.6 17.8 18.4 18.7
Earned Income Tax Credit ...................................................................................... 3.7 5.2 5.4 5.9 8.6 10.0 12.2 16.6
Payments to States for foster care/adoption assistance ........................................ 1.4 1.8 2.0 2.5 2.9 3.0 3.3 3.5
Housing Assistance and Other ................................................................................ 1.6 1.0 0.5 0.3 0.2 0.2 0.2 0.2
Total income security .......................................................................................... 149.9 150.8 156.2 175.8 199.6 203.1 202.2 201.3
Social Security .............................................................................................................. 295.2 300.4 308.3 320.2 332.6 343.6 353.4 363.5
Veterans benefits and services:
Income security for veterans ................................................................................... 21.7 21.5 19.0 20.3 20.2 20.2 21.9 20.7
Other ......................................................................................................................... 2.4 1.8 1.0 0.6 2.0 2.4 1.4 1.6
Total veterans benefits and services .................................................................. 24.1 23.3 20.0 21.0 22.1 22.6 23.2 22.3
Total mandatory human resources programs ................................................ 626.5 638.0 668.4 717.3 782.8 817.8 839.6 873.0
Total other mandatory programs .................................................................... –21.9 –9.8 42.3 –1.1 –32.7 –59.8 –43.8 –72.0
Total mandatory programs .......................................................................... 604.6 628.3 710.7 716.2 750.1 758.0 795.8 801.0
Net interest:
Interest on Treasury debt securities (gross) .................................................................... 283.8 307.4 325.8 338.6 338.2 330.9 328.2 360.6
Interest received by:
On-budget trust funds .................................................................................................. –45.6 –51.7 –57.0 –59.8 –62.7 –62.8 –62.6 –64.9
Off-budget trust funds .................................................................................................. –9.8 –14.5 –19.7 –24.0 –27.4 –30.3 –32.3 –36.1
Other ................................................................................................................................. –27.1 –25.5 –22.2 –24.1 –17.5 –12.9 –8.4 –7.7
Total net interest ........................................................................................... 201.3 215.7 226.9 230.7 230.7 224.8 224.8 251.8
Total outlays for mandatory and related programs ....................................................... 805.9 844.0 937.6 946.9 980.8 982.8 1,020.6 1,052.9
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 147
Table 8.6—OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962–2011—Continued
(in billions of dollars)
Category and Program 1996 1997 1998 1999 2000 2001 2002 2003
Mandatory programs:
Human resource programs:
Education, training, employment, and social services ................................................ 10.7 9.9 8.4 5.7 4.8 2.8 7.4 10.6
Health:
Medicaid ................................................................................................................... 98.4 100.2 105.1 110.7 117.9 126.6 142.3 152.1
Other ......................................................................................................................... 5.2 5.7 5.6 6.3 6.6 9.5 9.2 13.7
Total health .......................................................................................................... 103.6 105.9 110.8 117.0 124.5 136.1 151.5 165.8
Medicare ....................................................................................................................... 182.8 196.2 197.2 192.1 194.1 209.4 220.0 233.2
Income security:
General retirement and disability ............................................................................ 5.2 4.5 4.4 1.5 4.8 5.3 5.2 6.3
Federal employee retirement and disability ............................................................ 72.6 74.8 76.1 76.8 77.0 79.1 80.3 80.5
Unemployment compensation .................................................................................. 24.1 21.6 20.3 21.9 20.7 27.3 48.9 51.5
Food and nutrition assistance ................................................................................. 36.1 33.2 30.3 29.4 28.0 28.8 32.1 35.4
Supplemental Security Income ................................................................................ 24.5 26.6 27.1 27.3 29.5 25.3 28.3 28.8
Family and Other Support Assistance .................................................................... 17.8 17.3 18.2 19.6 20.6 23.7 24.2 24.6
Earned Income Tax Credit ...................................................................................... 20.5 22.9 24.1 26.3 26.1 25.6 26.8 30.3
Payments to States for foster care/adoption assistance ........................................ 3.9 4.2 4.6 4.8 5.5 5.6 5.7 5.8
Offsetting receipts .................................................................................................... ................ –0.3 –1.1 –0.9 –1.0 –0.8 –1.2 –1.0
Housing Assistance and Other ................................................................................ 0.2 0.2 0.2 0.7 1.0 1.2 5.1 6.3
Total income security .......................................................................................... 204.9 205.0 204.3 207.4 212.3 220.9 255.4 268.6
Social Security .............................................................................................................. 371.0 379.9 390.6 396.4 406.0 420.0 436.1 445.3
Veterans benefits and services:
Income security for veterans ................................................................................... 19.5 21.4 22.2 22.7 24.9 22.0 25.8 27.5
Other ......................................................................................................................... 1.2 0.3 2.0 1.7 1.4 0.1 0.2 2.1
Total veterans benefits and services .................................................................. 20.7 21.7 24.2 24.4 26.3 22.1 26.0 29.6
Total mandatory human resources programs ................................................ 893.7 918.6 935.4 942.9 968.1 1,011.3 1,096.5 1,153.1
Total other mandatory programs .................................................................... –55.0 –72.1 –44.6 –21.4 –16.7 –25.4 –28.1 –32.0
Total mandatory programs .......................................................................... 838.6 846.5 890.8 921.5 951.4 985.9 1,068.4 1,121.1
Net interest:
Interest on Treasury debt securities (gross) .................................................................... 366.1 372.2 376.0 360.6 361.9 351.2 318.8 299.1
Interest received by:
On-budget trust funds .................................................................................................. –64.8 –66.7 –69.5 –67.9 –69.3 –73.6 –73.3 –68.2
Off-budget trust funds .................................................................................................. –38.9 –43.1 –48.2 –53.1 –59.8 –67.2 –73.6 –78.5
Other ................................................................................................................................. –5.8 –7.1 –9.1 –5.2 –9.9 –9.0 –7.9 –8.5
Total net interest ........................................................................................... 256.6 255.2 249.2 234.4 222.9 201.4 163.9 143.9
Total outlays for mandatory and related programs ....................................................... 1,095.2 1,101.8 1,140.0 1,155.9 1,174.4 1,187.3 1,232.3 1,265.0
* $50 million or less.
148 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 8.6—OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962–2011—Continued
(in billions of dollars)
Mandatory programs:
Human resource programs:
Education, training, employment, and social services ................................................ 11.6 16.3 24.0 8.5 8.6 8.9 9.1 9.0
Health:
Medicaid ................................................................................................................... 163.1 162.6 166.3 168.2 175.6 183.5 192.6 203.0
Other ......................................................................................................................... 14.8 16.2 20.9 21.3 22.3 23.3 24.1 24.6
Total health .......................................................................................................... 177.9 178.9 187.2 189.6 197.8 206.9 216.7 227.6
Medicare ....................................................................................................................... 246.3 264.8 293.6 328.1 330.5 340.4 352.7 376.3
Income security:
General retirement and disability ............................................................................ 5.8 6.0 6.0 5.7 2.7 2.8 3.0 3.7
Federal employee retirement and disability ............................................................ 82.0 83.5 85.7 87.8 89.6 90.8 91.7 92.3
Unemployment compensation .................................................................................. 39.3 29.0 31.1 32.0 32.6 33.6 34.8 35.8
Food and nutrition assistance ................................................................................. 37.7 40.6 42.9 41.5 41.6 41.3 41.4 41.6
Supplemental Security Income ................................................................................ 28.9 31.6 30.2 28.5 32.3 32.9 33.2 36.8
Family and Other Support Assistance .................................................................... 22.4 21.6 21.0 20.8 20.0 19.1 18.9 18.6
Earned Income Tax Credit ...................................................................................... 30.7 30.9 30.4 30.0 30.5 30.6 30.5 30.6
Payments to States for foster care/adoption assistance ........................................ 5.9 5.8 5.7 5.8 5.9 6.1 6.1 6.2
Offsetting receipts .................................................................................................... –1.0 –1.0 –0.9 –0.9 –0.9 –0.8 –0.8 –0.8
Housing Assistance and Other ................................................................................ 8.4 13.3 12.5 12.3 10.8 10.2 9.6 9.2
Total income security .......................................................................................... 260.0 261.2 264.5 263.4 265.0 266.5 268.5 274.1
Social Security .............................................................................................................. 455.0 464.4 475.9 490.9 504.5 519.6 556.1 598.9
Veterans benefits and services:
Income security for veterans ................................................................................... 28.6 32.0 31.3 30.5 34.2 35.5 36.8 41.0
Other ......................................................................................................................... 0.4 3.5 1.4 2.6 2.7 2.9 3.0 3.1
Total veterans benefits and services .................................................................. 28.9 35.5 32.7 33.1 36.9 38.4 39.8 44.1
Total mandatory human resources programs ................................................ 1,179.9 1,221.0 1,277.8 1,313.6 1,343.3 1,380.7 1,442.9 1,530.0
Total other mandatory programs .................................................................... –30.0 –35.2 –14.8 –47.2 –50.9 –44.2 –46.7 –48.9
Total mandatory programs .......................................................................... 1,149.9 1,185.9 1,263.0 1,266.4 1,292.3 1,336.5 1,396.2 1,481.1
Net interest:
Interest on Treasury debt securities (gross) .................................................................... 295.3 314.8 347.5 375.5 401.7 424.2 442.5 459.2
Interest received by:
On-budget trust funds .................................................................................................. –62.2 –61.8 –62.5 –64.3 –66.1 –68.4 –70.2 –71.3
Off-budget trust funds .................................................................................................. –79.2 –82.0 –84.9 –90.2 –96.6 –104.5 –111.9 –118.6
Other ................................................................................................................................. –6.8 –6.6 –8.3 –10.2 –11.6 –13.1 –14.7 –17.2
Total net interest ........................................................................................... 147.1 164.4 191.8 210.9 227.4 238.2 245.7 252.1
Total outlays for mandatory and related programs ....................................................... 1,297.0 1,350.2 1,454.8 1,477.3 1,519.7 1,574.7 1,642.0 1,733.2
* $50 million or less.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 149
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969
National defense ................................................................................................................... 52,550 53,718 55,038 51,023 58,998 71,990 82,152 82,715
International affairs ................................................................................................................ 5,507 5,246 4,603 4,705 5,063 5,348 4,871 4,081
General science, space and technology:
General science and basic research ............................................................................... 497 534 766 789 858 897 930 938
Space and other technology ............................................................................................ 1,226 2,516 4,131 5,035 5,858 5,337 4,596 4,083
Total General science, space and technology ....................................................... 1,723 3,051 4,897 5,824 6,716 6,234 5,525 5,021
Energy ................................................................................................................................... 654 643 686 830 744 835 1,040 1,019
Natural resources and environment ..................................................................................... 2,286 2,522 2,643 2,825 3,105 3,251 3,361 3,376
Agriculture .............................................................................................................................. 369 454 492 521 596 663 761 764
Commerce and housing credit ............................................................................................. 1,342 1,364 1,177 1,634 1,850 2,243 2,103 1,038
Transportation:
Ground transportation ....................................................................................................... 70 65 64 67 86 121 154 287
Air transportation ............................................................................................................... 737 772 801 864 890 983 1,033 1,176
Water and other transportation ........................................................................................ 617 633 620 698 671 743 826 847
Total Transportation ................................................................................................. 1,425 1,469 1,485 1,628 1,647 1,847 2,013 2,310
Community and regional development ................................................................................. 432 527 894 1,045 1,009 1,001 1,280 1,476
Education, training, employment and social services:
Education .......................................................................................................................... 640 749 803 1,002 2,143 3,253 3,778 3,654
Training, employment and social services ....................................................................... 291 327 418 781 1,716 2,318 2,840 2,951
Total Education, training, employment and social services ................................... 931 1,075 1,221 1,784 3,858 5,571 6,618 6,605
Health .................................................................................................................................... 1,087 1,283 1,563 1,495 1,735 2,152 2,560 2,843
Medicare ................................................................................................................................ ................ ................ ................ ................ 64 223 221 299
Income security:
Housing assistance ........................................................................................................... 167 182 193 219 239 257 299 362
Other ................................................................................................................................. 336 295 335 307 327 365 383 427
Total Income security ............................................................................................... 503 476 528 526 566 623 682 789
Social security ....................................................................................................................... 318 332 373 382 437 433 561 599
Veterans benefits and services ............................................................................................ 1,256 1,316 1,404 1,445 1,493 1,584 1,677 1,790
Administration of justice ........................................................................................................ 426 461 486 532 560 614 654 653
General government .............................................................................................................. 1,266 1,356 1,647 1,596 1,702 1,863 1,898 1,940
Total outlays for discretionary programs ........................................................................ 72,075 75,294 79,136 77,793 90,143 106,473 117,978 117,318
See footnotes at end of table.
150 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Category and Program 1970 1971 1972 1973 1974 1975 1976 TQ
National defense ................................................................................................................... 81,912 79,009 79,338 77,095 80,720 87,615 89,876 22,312
International affairs ................................................................................................................ 3,964 3,770 4,581 4,830 6,197 8,155 7,459 3,315
General science, space and technology:
General science and basic research ............................................................................... 947 1,009 979 961 1,017 1,036 1,032 291
Space and other technology ............................................................................................ 3,565 3,172 3,196 3,074 2,964 2,951 3,336 869
Total General science, space and technology ....................................................... 4,512 4,182 4,175 4,034 3,982 3,987 4,368 1,160
Energy ................................................................................................................................... 985 887 1,092 1,075 689 1,738 2,589 725
Natural resources and environment ..................................................................................... 3,488 4,248 4,758 5,463 6,494 8,112 8,931 2,859
Agriculture .............................................................................................................................. 827 884 912 936 945 1,047 1,059 271
Commerce and housing credit ............................................................................................. 2,100 2,687 1,907 1,969 2,417 2,851 2,764 1,153
Transportation:
Ground transportation ....................................................................................................... 288 495 615 836 948 2,128 9,106 2,202
Air transportation ............................................................................................................... 1,386 2,390 2,764 2,179 2,162 2,345 2,485 569
Water and other transportation ........................................................................................ 887 1,033 1,086 1,220 1,339 1,443 1,523 417
Total Transportation ................................................................................................. 2,561 3,918 4,465 4,235 4,450 5,916 13,114 3,189
Community and regional development ................................................................................. 2,291 2,651 3,047 3,565 3,458 3,678 4,649 1,342
Education, training, employment and social services:
Education .......................................................................................................................... 4,317 4,877 5,357 5,470 5,469 7,098 7,554 1,878
Training, employment and social services ....................................................................... 3,037 3,552 4,636 5,079 4,748 5,969 8,196 2,456
Total Education, training, employment and social services ................................... 7,354 8,429 9,993 10,549 10,217 13,067 15,751 4,334
Health .................................................................................................................................... 3,143 3,417 3,997 4,567 4,749 5,821 6,715 1,581
Medicare ................................................................................................................................ 366 397 455 439 667 661 836 220
Income security:
Housing assistance ........................................................................................................... 504 766 1,156 1,651 1,824 2,127 2,504 656
Other ................................................................................................................................. 455 627 672 762 1,022 1,368 2,270 474
Total Income security ............................................................................................... 959 1,393 1,829 2,413 2,845 3,496 4,774 1,130
Social security ....................................................................................................................... 623 742 794 914 878 1,101 1,200 304
Veterans benefits and services ............................................................................................ 2,057 2,314 2,734 3,050 3,358 4,121 4,535 1,157
Administration of justice ........................................................................................................ 823 1,156 1,507 1,978 2,371 2,877 3,413 913
General government .............................................................................................................. 2,292 2,447 2,961 3,284 3,773 3,720 3,545 2,090
Total outlays for discretionary programs ........................................................................ 120,254 122,531 128,544 130,395 138,210 157,962 175,579 48,056
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 151
Category and Program 1977 1978 1979 1980 1981 1982 1983 1984
National defense ................................................................................................................... 97,517 104,649 116,777 134,629 157,964 185,933 209,882 228,045
International affairs ................................................................................................................ 8,013 8,542 9,143 12,775 13,648 12,881 13,603 16,267
General science, space and technology:
General science and basic research ............................................................................... 1,072 1,154 1,295 1,380 1,469 1,591 1,638 1,839
Space and other technology ............................................................................................ 3,658 3,766 3,937 4,450 4,992 5,593 6,290 6,469
Total General science, space and technology ....................................................... 4,730 4,919 5,232 5,829 6,461 7,184 7,928 8,308
Energy ................................................................................................................................... 3,786 5,295 6,110 6,148 10,335 8,612 6,483 7,015
Natural resources and environment ..................................................................................... 11,279 12,026 13,666 15,484 15,358 14,837 14,168 14,367
Agriculture .............................................................................................................................. 1,193 1,304 1,519 1,533 1,682 1,693 1,625 1,873
Commerce and housing credit ............................................................................................. 3,455 3,369 3,801 5,080 4,272 3,582 3,512 3,675
Transportation:
Ground transportation ....................................................................................................... 9,467 9,943 11,650 14,761 14,765 13,163 13,883 14,603
Air transportation ............................................................................................................... 2,736 3,200 3,320 3,673 3,731 3,480 3,911 4,436
Water and other transportation ........................................................................................ 1,716 1,692 1,923 2,281 2,334 2,592 2,754 2,792
Total Transportation ................................................................................................. 13,919 14,835 16,894 20,715 20,831 19,235 20,548 21,830
Community and regional development ................................................................................. 6,058 10,845 9,247 9,437 9,058 6,677 6,087 6,316
Education, training, employment and social services:
Education .......................................................................................................................... 8,549 9,170 10,876 12,366 12,783 11,256 12,061 12,146
Training, employment and social services ....................................................................... 9,112 13,242 14,073 13,429 12,548 8,289 8,268 7,729
Total Education, training, employment and social services ................................... 17,661 22,412 24,948 25,795 25,331 19,545 20,329 19,875
Health .................................................................................................................................... 6,935 7,294 7,513 8,471 9,102 8,983 8,537 8,930
Medicare ................................................................................................................................ 770 936 988 1,080 1,222 1,256 1,342 1,531
Income security:
Housing assistance ........................................................................................................... 3,007 3,679 4,304 5,480 6,861 8,064 9,449 10,048
Other ................................................................................................................................. 2,529 2,808 3,159 5,325 6,328 6,786 7,507 7,389
Total Income security ............................................................................................... 5,535 6,487 7,462 10,805 13,190 14,849 16,956 17,437
Social security ....................................................................................................................... 1,370 1,413 1,479 1,494 1,703 2,048 2,211 2,171
Veterans benefits and services ............................................................................................ 5,243 5,857 6,234 7,165 7,605 8,179 8,957 9,594
Administration of justice ........................................................................................................ 3,711 3,901 4,258 4,668 4,864 4,804 5,196 5,768
General government .............................................................................................................. 5,896 4,638 4,724 5,213 5,287 5,660 5,952 6,438
Total outlays for discretionary programs ........................................................................ 197,072 218,722 239,993 276,321 307,913 325,958 353,316 379,440
See footnotes at end of table.
152 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Category and Program 1985 1986 1987 1988 1989 1990 1991 1992
National defense ................................................................................................................... 253,109 273,832 282,517 290,918 304,034 300,141 319,704 302,602
International affairs ................................................................................................................ 17,390 17,708 15,224 15,743 16,596 19,056 19,698 19,160
General science, space and technology:
General science and basic research ............................................................................... 2,022 2,212 2,243 2,408 2,628 2,815 3,134 3,545
Space and other technology ............................................................................................ 6,607 6,756 6,957 8,413 10,196 11,609 12,957 12,838
Total General science, space and technology ....................................................... 8,629 8,968 9,200 10,821 12,824 14,423 16,091 16,383
Energy ................................................................................................................................... 6,502 5,021 5,021 4,968 4,881 4,761 4,409 5,396
Natural resources and environment ..................................................................................... 15,071 15,444 15,253 16,011 17,074 17,790 18,593 20,027
Agriculture .............................................................................................................................. 2,031 1,954 2,020 2,084 2,284 2,516 2,682 4,057
Commerce and housing credit ............................................................................................. 3,682 2,872 2,409 2,368 3,334 3,834 3,350 2,622
Transportation:
Ground transportation ....................................................................................................... 17,076 17,899 16,199 17,391 16,950 17,611 18,028 18,869
Air transportation ............................................................................................................... 4,934 5,341 5,556 5,888 6,621 7,233 8,187 9,316
Water and other transportation ........................................................................................ 2,829 2,609 2,747 2,801 2,806 3,011 3,045 3,281
Total Transportation ................................................................................................. 24,839 25,849 24,502 26,079 26,377 27,855 29,260 31,465
Community and regional development ................................................................................. 6,668 6,132 5,509 5,282 5,190 7,333 6,161 6,403
Education, training, employment and social services:
Education .......................................................................................................................... 13,648 14,260 14,810 15,655 17,444 18,349 20,357 22,520
Training, employment and social services ....................................................................... 8,156 8,533 8,433 8,933 9,670 9,522 10,237 11,501
Total Education, training, employment and social services ................................... 21,804 22,793 23,242 24,588 27,114 27,872 30,594 34,020
Health .................................................................................................................................... 9,602 10,231 10,653 12,151 13,055 14,863 16,164 17,966
Medicare ................................................................................................................................ 1,735 1,718 1,727 1,972 2,254 2,299 2,444 2,846
Income security:
Housing assistance ........................................................................................................... 11,402 11,441 11,278 12,727 13,979 15,481 16,958 18,776
Other ................................................................................................................................. 7,753 7,844 7,589 7,467 7,681 8,036 8,797 9,451
Total Income security ............................................................................................... 19,156 19,285 18,867 20,194 21,660 23,517 25,756 28,227
Social security ....................................................................................................................... 2,191 2,209 2,280 2,533 2,147 2,127 2,250 2,417
Veterans benefits and services ............................................................................................ 10,352 10,653 11,037 11,677 12,145 12,996 13,759 15,112
Administration of justice ........................................................................................................ 6,387 6,677 7,475 9,055 9,641 10,280 12,146 14,213
General government .............................................................................................................. 6,645 7,179 7,264 7,992 8,221 8,908 10,269 10,914
Total outlays for discretionary programs ........................................................................ 415,793 438,526 444,201 464,438 488,832 500,572 533,328 533,829
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 153
Category and Program 1993 1994 1995 1996 1997 1998 1999 2000
National defense ................................................................................................................... 292,430 282,266 273,562 265,961 271,674 270,248 275,463 294,965
International affairs ................................................................................................................ 21,570 20,806 20,116 18,336 18,982 18,101 19,519 21,289
General science, space and technology:
General science and basic research ............................................................................... 3,927 3,820 4,108 3,987 4,092 5,307 5,633 6,170
Space and other technology ............................................................................................ 13,092 12,363 12,593 12,693 13,056 12,866 12,446 12,427
Total General science, space and technology ....................................................... 17,019 16,183 16,701 16,680 17,148 18,173 18,079 18,597
Energy ................................................................................................................................... 5,560 6,402 6,765 5,961 4,906 3,710 3,128 2,958
Natural resources and environment ..................................................................................... 20,062 20,804 21,933 20,923 21,286 21,918 23,643 24,981
Agriculture .............................................................................................................................. 4,136 4,266 3,889 4,009 3,943 4,197 4,431 4,515
Commerce and housing credit ............................................................................................. 2,099 853 2,850 1,674 1,608 492 447 4,470
Transportation:
Ground transportation ....................................................................................................... 19,862 22,283 23,451 23,591 24,955 24,525 26,626 30,602
Air transportation ............................................................................................................... 10,049 10,146 10,020 10,135 10,138 10,594 10,720 10,571
Water and other transportation ........................................................................................ 3,332 3,563 3,566 3,307 3,302 3,132 3,211 3,573
Total Transportation ................................................................................................. 33,244 35,992 37,037 37,033 38,395 38,251 40,557 44,746
Community and regional development ................................................................................. 8,446 10,877 10,202 10,431 10,772 10,207 11,971 11,419
Education, training, employment and social services:
Education .......................................................................................................................... 24,701 24,625 25,138 25,136 25,678 27,948 30,270 33,628
Training, employment and social services ....................................................................... 11,755 12,941 13,782 13,319 13,967 14,592 14,857 15,313
Total Education, training, employment and social services ................................... 36,456 37,565 38,920 38,455 39,645 42,540 45,127 48,941
Health .................................................................................................................................... 19,640 20,540 22,016 22,575 22,964 24,853 26,945 30,012
Medicare ................................................................................................................................ 2,650 2,914 2,971 2,953 2,575 2,589 2,753 2,998
Income security:
Housing assistance ........................................................................................................... 21,397 23,804 27,438 26,660 27,693 28,686 27,645 28,788
Other ................................................................................................................................. 9,960 11,941 11,772 11,340 11,754 12,223 12,313 12,639
Total Income security ............................................................................................... 31,357 35,745 39,210 38,000 39,447 40,909 39,958 41,427
Social security ....................................................................................................................... 2,600 2,651 2,573 2,620 2,955 3,096 3,046 3,375
Veterans benefits and services ............................................................................................ 15,823 16,720 17,432 17,607 18,608 18,501 19,374 20,753
Administration of justice ........................................................................................................ 14,891 15,288 16,443 17,932 20,534 22,663 25,578 27,463
General government .............................................................................................................. 11,431 11,538 12,242 11,557 11,791 11,656 11,969 11,926
Total outlays for discretionary programs ........................................................................ 539,412 541,410 544,862 532,707 547,233 552,104 571,988 614,835
See footnotes at end of table.
154 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
2006 2007
Category and Program 2001 2002 2003 2004 2005 estimate estimate
National defense ...................................................................................................................................... 306,068 348,945 404,946 454,070 493,564 532,215 524,272
International affairs .................................................................................................................................. 22,496 26,181 27,915 33,755 39,020 39,171 35,549
General science, space and technology:
General science and basic research .................................................................................................. 6,509 7,237 7,935 8,326 8,833 9,117 9,780
Space and other technology ............................................................................................................... 13,236 13,473 12,880 14,637 14,778 14,742 15,552
Total General science, space and technology .......................................................................... 19,745 20,710 20,815 22,963 23,611 23,859 25,332
Total Transportation .................................................................................................................... 50,113 57,279 64,182 62,788 66,076 70,300 74,068
Community and regional development .................................................................................................... 12,417 14,143 19,498 15,664 24,919 29,485 27,517
Education, training, employment and social services:
Education ............................................................................................................................................. 37,659 43,296 50,885 54,780 59,369 61,040 59,176
Training, employment and social services ......................................................................................... 16,607 19,445 20,340 20,394 19,715 20,460 18,042
Total Education, training, employment and social services ...................................................... 54,266 62,741 71,225 75,174 79,084 81,500 77,218
Total Income security ................................................................................................................. 43,972 48,000 50,993 52,278 54,250 54,978 55,475
Social security .......................................................................................................................................... 3,590 3,907 4,227 4,011 4,593 4,553 4,759
Veterans benefits and services ............................................................................................................... 22,399 24,106 25,743 28,594 30,497 32,709 34,749
Administration of justice ........................................................................................................................... 29,853 33,807 34,194 37,984 39,279 39,977 42,457
General government ................................................................................................................................ 12,644 14,180 15,292 16,116 16,500 16,650 17,614
Allowances ............................................................................................................................................... ................ ................ ................ ................ ................ 3,726 5,475
Total outlays for discretionary programs ........................................................................................... 649,326 734,319 825,412 895,461 968,451 1,032,079 1,028,897
Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary outlays for years prior to 1992 are
not strictly comparable to those for 1992 and beyond. However, the discretionary outlays shown for 1992 are no more than $1 billion higher than they would have been if meas-
ured on the same (pre-credit reform) basis as the 1991 outlays.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 155
Table 8.8—OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962–2007
(in billions of dollars)
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969
National defense ................................................................................................................... 317.1 311.2 316.5 294.1 327.8 386.4 421.3 401.1
International affairs ................................................................................................................ 33.1 29.9 25.1 24.7 25.9 26.7 23.6 18.5
General science, space and technology:
General science and basic research ............................................................................... 3.0 3.0 4.2 4.1 4.4 4.5 4.5 4.2
Space and other technology ............................................................................................ 7.4 14.3 22.5 26.4 29.9 26.7 22.3 18.5
Total General science, space and technology ....................................................... 10.3 17.4 26.7 30.6 34.3 31.1 26.8 22.7
Energy ................................................................................................................................... 3.9 3.7 3.7 4.4 3.8 4.2 5.0 4.6
Natural resources and environment ..................................................................................... 13.7 14.4 14.5 14.9 16.0 16.4 16.5 15.4
Agriculture .............................................................................................................................. 2.2 2.6 2.7 2.8 3.1 3.4 3.8 3.5
Commerce and housing credit ............................................................................................. 8.1 7.8 6.4 8.6 9.5 11.2 10.2 4.7
Transportation:
Ground transportation ....................................................................................................... 0.4 0.4 0.4 0.4 0.5 0.6 0.8 1.4
Air transportation ............................................................................................................... 4.4 4.4 4.4 4.6 4.6 4.9 5.0 5.4
Water and other transportation ........................................................................................ 3.7 3.6 3.4 3.7 3.4 3.7 4.0 3.8
Total Transportation ................................................................................................. 8.6 8.4 8.1 8.6 8.5 9.3 9.8 10.6
Community and regional development ................................................................................. 2.6 3.0 5.0 5.7 5.5 5.3 6.6 7.2
Education, training, employment and social services:
Education .......................................................................................................................... 3.8 4.3 4.5 5.4 11.7 17.2 19.2 17.5
Training, employment and social services ....................................................................... 1.7 1.9 2.3 4.2 9.2 12.3 14.6 14.2
Total Education, training, employment and social services ................................... 5.6 6.2 6.8 9.6 20.9 29.5 33.8 31.7
Health .................................................................................................................................... 6.3 7.1 8.3 7.7 8.7 10.5 12.4 12.8
Medicare ................................................................................................................................ ................ ................ ................ ................ 0.3 1.1 1.1 1.4
Income security:
Housing assistance ........................................................................................................... 0.8 0.8 0.9 1.0 1.1 1.1 1.3 1.5
Other ................................................................................................................................. 2.0 1.6 1.8 1.7 1.8 1.9 1.9 2.0
Total Income security ............................................................................................... 2.8 2.5 2.7 2.6 2.8 3.0 3.2 3.5
Social security ....................................................................................................................... 1.9 1.9 2.0 2.0 2.2 2.2 2.7 2.7
Veterans benefits and services ............................................................................................ 6.2 6.3 6.6 6.7 6.8 7.0 7.2 7.4
Administration of justice ........................................................................................................ 2.6 2.6 2.7 2.8 2.9 3.1 3.2 3.0
General government .............................................................................................................. 7.6 7.7 9.0 8.4 8.7 9.3 9.3 8.8
Total outlays for discretionary programs ........................................................................ 432.5 432.6 447.1 434.0 487.7 559.8 596.5 559.6
See footnotes at end of table.
156 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 8.8—OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962–2007—Continued
(in billions of dollars)
Category and Program 1970 1971 1972 1973 1974 1975 1976 TQ
National defense ................................................................................................................... 376.1 341.4 311.0 280.1 272.1 266.1 253.4 61.2
International affairs ................................................................................................................ 16.9 14.9 17.0 17.0 20.6 24.9 20.7 9.0
General science, space and technology:
General science and basic research ............................................................................... 4.0 4.0 3.6 3.4 3.4 3.2 2.9 0.8
Space and other technology ............................................................................................ 15.2 12.6 11.9 10.8 9.8 9.0 9.3 2.3
Total General science, space and technology ....................................................... 19.3 16.6 15.5 14.2 13.2 12.2 12.1 3.1
Energy ................................................................................................................................... 4.2 3.5 4.1 3.8 2.3 5.3 7.2 2.0
Natural resources and environment ..................................................................................... 15.0 17.1 18.0 19.8 22.3 25.4 25.7 8.0
Agriculture .............................................................................................................................. 3.6 3.6 3.5 3.4 3.2 3.3 3.0 0.7
Commerce and housing credit ............................................................................................. 9.0 10.6 7.1 6.9 8.0 8.7 7.7 3.1
Transportation:
Ground transportation ....................................................................................................... 1.3 2.1 2.4 3.2 3.3 6.7 27.4 6.4
Air transportation ............................................................................................................... 5.9 9.5 10.3 7.8 7.3 7.2 7.0 1.5
Water and other transportation ........................................................................................ 3.8 4.1 4.0 4.3 4.4 4.4 4.2 1.1
Total Transportation ................................................................................................. 11.0 15.6 16.8 15.3 15.0 18.4 38.6 9.1
Community and regional development ................................................................................. 10.5 11.4 12.5 13.9 12.5 12.0 13.9 3.9
Education, training, employment and social services:
Education .......................................................................................................................... 19.4 20.4 21.3 20.9 19.3 22.5 21.9 5.3
Training, employment and social services ....................................................................... 14.0 15.2 18.8 19.9 17.1 19.6 24.8 7.2
Total Education, training, employment and social services ................................... 33.4 35.6 40.1 40.9 36.4 42.1 46.7 12.4
Health .................................................................................................................................... 13.3 13.5 15.0 16.2 15.8 17.7 18.7 4.3
Medicare ................................................................................................................................ 1.6 1.6 1.7 1.5 2.2 2.0 2.3 0.6
Income security:
Housing assistance ........................................................................................................... 1.9 2.8 4.1 5.6 5.8 6.1 6.7 1.7
Other ................................................................................................................................. 2.0 2.6 2.7 2.9 3.5 4.3 6.5 1.3
Total Income security ............................................................................................... 4.0 5.4 6.8 8.5 9.3 10.4 13.2 3.0
Social security ....................................................................................................................... 2.7 2.9 2.9 3.2 2.9 3.4 3.3 0.8
Veterans benefits and services ............................................................................................ 8.0 8.6 9.7 10.5 10.7 11.9 12.3 3.0
Administration of justice ........................................................................................................ 3.5 4.7 5.7 7.2 8.1 9.0 9.7 2.5
General government .............................................................................................................. 9.8 9.8 11.1 11.7 12.6 11.4 10.0 5.7
Total outlays for discretionary programs ........................................................................ 542.0 516.8 498.5 474.3 467.2 484.0 498.5 132.3
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 157
Table 8.8—OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962–2007—Continued
(in billions of dollars)
Category and Program 1977 1978 1979 1980 1981 1982 1983 1984
National defense ................................................................................................................... 251.3 251.5 258.4 268.3 283.0 308.0 330.6 334.9
International affairs ................................................................................................................ 20.3 20.6 20.4 26.2 25.4 22.7 23.0 26.5
General science, space and technology:
General science and basic research ............................................................................... 2.7 2.8 2.9 2.8 2.7 2.8 2.8 3.0
Space and other technology ............................................................................................ 9.3 9.1 8.8 9.1 9.3 9.9 10.6 10.6
Total General science, space and technology ....................................................... 12.0 11.8 11.7 12.0 12.0 12.7 13.4 13.6
Energy ................................................................................................................................... 9.6 12.8 13.7 12.7 19.3 15.2 11.0 11.5
Natural resources and environment ..................................................................................... 29.8 29.9 31.5 32.5 29.1 26.4 24.1 23.5
Agriculture .............................................................................................................................. 3.1 3.2 3.5 3.2 3.2 3.0 2.8 3.1
Commerce and housing credit ............................................................................................. 8.8 8.1 8.5 10.4 8.0 6.3 5.9 6.0
Transportation:
Ground transportation ....................................................................................................... 26.2 25.9 28.0 32.0 28.8 23.8 23.9 24.0
Air transportation ............................................................................................................... 7.0 7.8 7.5 7.6 7.0 6.1 6.6 7.2
Water and other transportation ........................................................................................ 4.4 4.1 4.3 4.7 4.3 4.6 4.7 4.6
Total Transportation ................................................................................................. 37.6 37.8 39.8 44.3 40.2 34.5 35.2 35.8
Community and regional development ................................................................................. 16.7 27.9 22.0 20.3 17.5 12.0 10.5 10.4
Education, training, employment and social services:
Education .......................................................................................................................... 22.9 23.2 25.4 26.0 24.2 19.9 20.3 19.6
Training, employment and social services ....................................................................... 25.5 34.9 34.0 29.1 24.5 14.9 14.2 12.7
Total Education, training, employment and social services ................................... 48.4 58.1 59.3 55.1 48.7 34.9 34.5 32.2
Health .................................................................................................................................... 17.8 17.6 16.7 17.1 16.8 15.6 14.2 14.4
Medicare ................................................................................................................................ 2.0 2.3 2.2 2.2 2.3 2.2 2.3 2.5
Income security:
Housing assistance ........................................................................................................... 7.5 8.6 9.3 10.7 12.3 13.6 15.2 15.6
Other ................................................................................................................................. 6.7 6.9 7.2 10.8 11.6 11.7 12.4 11.7
Total Income security ............................................................................................... 14.2 15.5 16.5 21.5 23.9 25.3 27.6 27.3
Social security ....................................................................................................................... 3.5 3.4 3.3 3.1 3.2 3.6 3.7 3.5
Veterans benefits and services ............................................................................................ 13.1 13.8 13.5 14.1 13.6 13.8 14.5 14.9
Administration of justice ........................................................................................................ 9.6 9.5 9.6 9.6 9.1 8.5 8.8 9.4
General government .............................................................................................................. 15.6 11.6 10.7 10.8 9.9 10.0 10.1 10.5
Total outlays for discretionary programs ........................................................................ 513.4 535.4 541.3 563.4 565.1 554.6 572.2 579.9
See footnotes at end of table.
158 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 8.8—OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962–2007—Continued
(in billions of dollars)
Category and Program 1985 1986 1987 1988 1989 1990 1991 1992
National defense ................................................................................................................... 357.0 381.4 387.9 393.9 399.6 383.7 390.4 359.3
International affairs ................................................................................................................ 27.5 27.4 22.8 22.9 23.6 26.5 25.9 24.0
General science, space and technology:
General science and basic research ............................................................................... 3.2 3.4 3.4 3.5 3.7 3.9 4.1 4.4
Space and other technology ............................................................................................ 10.5 10.4 10.4 12.2 14.5 16.1 17.1 16.1
Total General science, space and technology ....................................................... 13.7 13.9 13.8 15.7 18.2 20.0 21.2 20.6
Energy ................................................................................................................................... 10.3 7.8 7.5 7.2 6.9 6.6 5.8 6.8
Natural resources and environment ..................................................................................... 23.9 23.8 22.7 23.1 24.1 24.4 24.2 25.0
Agriculture .............................................................................................................................. 3.2 3.0 3.0 3.0 3.2 3.4 3.5 5.1
Commerce and housing credit ............................................................................................. 5.8 4.4 3.6 3.4 4.7 5.3 4.4 3.3
Transportation:
Ground transportation ....................................................................................................... 27.0 27.3 23.6 24.5 23.1 23.0 22.6 23.1
Air transportation ............................................................................................................... 7.8 8.2 8.3 8.5 9.3 9.9 10.7 11.6
Water and other transportation ........................................................................................ 4.5 4.0 4.1 4.1 4.0 4.2 4.0 4.1
Total Transportation ................................................................................................. 39.3 39.6 36.1 37.1 36.4 37.1 37.3 38.9
Community and regional development ................................................................................. 10.5 9.4 8.1 7.5 7.1 9.7 7.8 7.9
Education, training, employment and social services:
Education .......................................................................................................................... 21.2 21.5 21.5 21.9 23.5 23.8 25.3 27.2
Training, employment and social services ....................................................................... 12.9 13.1 12.4 12.7 13.3 12.6 13.0 14.1
Total Education, training, employment and social services ................................... 34.1 34.5 33.8 34.6 36.8 36.4 38.3 41.4
Health .................................................................................................................................... 15.0 15.6 15.7 17.4 18.2 20.1 20.7 22.1
Medicare ................................................................................................................................ 2.7 2.7 2.6 2.9 3.2 3.2 3.2 3.6
Income security:
Housing assistance ........................................................................................................... 17.1 16.7 16.0 17.3 18.2 19.4 20.4 21.9
Other ................................................................................................................................. 11.9 11.7 10.9 10.4 10.3 10.4 10.9 11.4
Total Income security ............................................................................................... 29.0 28.4 26.9 27.7 28.5 29.7 31.2 33.3
Social security ....................................................................................................................... 3.5 3.4 3.4 3.7 3.1 3.0 3.0 3.0
Veterans benefits and services ............................................................................................ 15.6 15.6 15.7 16.0 15.9 16.4 16.7 17.7
Administration of justice ........................................................................................................ 10.1 10.3 11.2 13.1 13.6 14.2 15.9 17.8
General government .............................................................................................................. 10.5 11.1 10.9 11.6 11.6 12.3 13.5 13.7
Total outlays for discretionary programs ........................................................................ 611.8 632.2 625.7 640.6 654.9 652.2 663.0 643.2
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 159
Table 8.8—OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962–2007—Continued
(in billions of dollars)
Category and Program 1993 1994 1995 1996 1997 1998 1999 2000
National defense ................................................................................................................... 341.8 323.6 307.5 289.4 289.6 284.5 284.3 295.0
International affairs ................................................................................................................ 25.6 24.2 22.5 19.8 20.2 19.1 20.2 21.3
General science, space and technology:
General science and basic research ............................................................................... 4.7 4.4 4.6 4.3 4.4 5.6 5.8 6.2
Space and other technology ............................................................................................ 15.6 14.4 14.1 13.7 13.9 13.6 12.9 12.4
Total General science, space and technology ....................................................... 20.2 18.8 18.7 18.0 18.2 19.2 18.7 18.6
Energy ................................................................................................................................... 6.6 7.4 7.6 6.5 5.2 3.9 3.2 3.0
Natural resources and environment ..................................................................................... 23.9 24.2 24.5 22.7 22.7 23.1 24.4 25.0
Agriculture .............................................................................................................................. 4.9 5.0 4.3 4.3 4.2 4.4 4.6 4.5
Commerce and housing credit ............................................................................................. 2.5 1.0 3.2 1.8 1.7 0.5 0.5 4.5
Transportation:
Ground transportation ....................................................................................................... 23.6 25.8 26.3 25.8 26.8 25.9 27.6 30.6
Air transportation ............................................................................................................... 12.0 11.8 11.2 11.0 10.8 11.2 11.1 10.6
Water and other transportation ........................................................................................ 4.0 4.1 4.0 3.6 3.5 3.3 3.3 3.6
Total Transportation ................................................................................................. 39.5 41.7 41.5 40.3 41.1 40.4 42.0 44.7
Community and regional development ................................................................................. 10.0 12.6 11.4 11.4 11.5 10.8 12.4 11.4
Education, training, employment and social services:
Education .......................................................................................................................... 29.0 28.2 27.9 27.3 27.3 29.4 31.2 33.6
Training, employment and social services ....................................................................... 13.9 15.0 15.4 14.5 14.9 15.4 15.4 15.3
Total Education, training, employment and social services ................................... 42.9 43.2 43.4 41.8 42.3 44.8 46.6 48.9
Health .................................................................................................................................... 23.1 23.6 24.4 24.3 24.3 26.1 27.8 30.0
Medicare ................................................................................................................................ 3.2 3.4 3.3 3.2 2.7 2.7 2.8 3.0
Income security:
Housing assistance ........................................................................................................... 24.4 26.6 30.0 28.5 29.1 29.9 28.4 28.8
Other ................................................................................................................................. 11.6 13.5 13.0 12.2 12.4 12.8 12.7 12.6
Total Income security ............................................................................................... 36.0 40.1 43.0 40.8 41.6 42.7 41.0 41.4
Social security ....................................................................................................................... 3.1 3.1 2.9 2.8 3.1 3.3 3.1 3.4
Veterans benefits and services ............................................................................................ 18.1 18.7 19.0 18.8 19.5 19.2 19.9 20.8
Administration of justice ........................................................................................................ 17.7 17.7 18.4 19.4 21.9 23.9 26.4 27.5
General government .............................................................................................................. 13.6 13.4 13.7 12.5 12.5 12.3 12.4 11.9
Total outlays for discretionary programs ........................................................................ 632.7 621.6 609.2 577.9 582.4 581.0 590.2 614.8
See footnotes at end of table.
160 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 8.8—OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962–2007—Continued
(in billions of dollars)
2006 2007
Category and Program 2001 2002 2003 2004 2005 estimate estimate
National defense ...................................................................................................................................... 298.4 329.8 365.3 395.7 418.3 440.0 424.9
International affairs .................................................................................................................................. 22.0 24.9 25.8 30.0 33.7 32.9 29.4
General science, space and technology:
General science and basic research .................................................................................................. 6.4 6.9 7.3 7.4 7.6 7.7 8.1
Space and other technology ............................................................................................................... 12.9 12.8 11.9 13.0 12.7 12.4 12.8
Total General science, space and technology .......................................................................... 19.3 19.7 19.2 20.4 20.4 20.0 20.9
Total Transportation .................................................................................................................... 48.7 54.4 59.0 55.8 56.3 57.5 58.8
Community and regional development .................................................................................................... 12.1 13.4 17.9 13.9 21.2 24.0 21.7
Education, training, employment and social services:
Education ............................................................................................................................................. 36.7 41.3 47.1 49.2 51.1 50.3 47.4
Training, employment and social services ......................................................................................... 16.2 18.5 18.7 18.2 16.8 16.8 14.3
Total Education, training, employment and social services ...................................................... 52.8 59.8 65.9 67.4 67.9 67.1 61.7
Total Income security ................................................................................................................. 43.0 46.1 48.0 47.9 48.0 47.0 46.2
Social security .......................................................................................................................................... 3.5 3.7 3.9 3.6 4.0 3.8 3.9
Veterans benefits and services ............................................................................................................... 21.9 23.2 24.3 26.2 27.1 28.1 29.2
Administration of justice ........................................................................................................................... 29.2 32.1 31.6 33.8 33.8 33.5 34.9
General government ................................................................................................................................ 12.4 13.5 14.1 14.3 14.2 14.0 14.5
Allowances ............................................................................................................................................... ................ ................ ................ ................ ................ 3.1 4.5
Total outlays for discretionary programs ........................................................................................... 633.4 696.8 755.0 791.4 828.7 857.5 836.7
Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary outlays for years prior to 1992 are
not strictly comparable to those for 1992 and beyond. However, the discretionary outlays shown for 1992 are no more than $1 billion higher (in nominal dollars) than they would
have been if measured on the same (pre-credit reform) basis as the 1991 outlays.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 161
Category and Program 1976 TQ 1977 1978 1979 1980 1981 1982 1983
National defense ........................................................................................ 97,567 23,455 110,362 117,349 126,880 144,502 180,443 217,179 244,972
International affairs .................................................................................... 8,410 1,557 9,514 11,033 13,303 12,874 17,555 14,222 16,017
General science, space and technology:
General science and basic research ............................................... 1,037 244 1,129 1,270 1,344 1,456 1,526 1,524 1,627
Space and other technology ............................................................ 3,227 850 3,498 3,807 4,223 4,790 5,108 5,683 6,517
Total General science, space and technology ............................ 4,264 1,094 4,627 5,076 5,567 6,246 6,634 7,208 8,145
Energy ........................................................................................................ 3,597 943 5,586 9,015 8,446 17,445 8,970 8,280 6,928
Natural resources and environment .......................................................... 6,856 2,081 10,620 14,650 14,662 14,613 12,857 13,121 14,585
Agriculture .................................................................................................. 1,131 296 1,197 1,401 1,574 1,535 1,737 1,684 1,957
Commerce and housing credit .................................................................. 3,581 1,109 4,543 4,178 4,325 6,162 4,324 3,259 3,556
Transportation:
Ground transportation ....................................................................... 2,970 1,277 2,110 2,886 5,164 6,250 8,716 8,450 5,466
Air transportation ............................................................................... 2,270 524 2,454 2,692 3,048 3,181 3,397 3,223 3,939
Water and other transportation ........................................................ 1,304 301 1,306 1,564 1,689 1,766 2,099 2,432 2,380
Total Transportation ...................................................................... 6,545 2,102 5,869 7,141 9,900 11,197 14,212 14,105 11,785
Community and regional development ..................................................... 4,166 460 12,245 9,838 8,967 9,804 7,715 6,267 7,602
Education, training, employment and social services:
Education ........................................................................................... 8,835 3,317 10,508 11,030 12,607 12,660 12,420 11,697 12,338
Training, employment and social services ....................................... 9,260 1,339 16,331 7,433 15,048 12,641 12,162 7,308 8,584
Total Education, training, employment and social services ........ 18,096 4,656 26,839 18,463 27,655 25,301 24,582 19,005 20,921
Health ......................................................................................................... 6,220 1,230 6,856 7,703 8,317 8,812 8,729 8,205 8,795
Medicare ..................................................................................................... 775 222 836 914 985 1,078 1,207 1,221 1,369
Income security:
Housing assistance ........................................................................... 18,621 111 28,629 32,300 24,780 27,654 26,071 13,876 10,025
Other .................................................................................................. 2,169 529 2,518 2,755 3,363 5,680 6,537 6,822 7,865
Total Income security ................................................................... 20,790 641 31,147 35,055 28,143 33,335 32,608 20,698 17,889
Social security ............................................................................................ 1,086 279 1,181 1,292 1,365 1,451 1,635 1,905 2,120
Veterans benefits and services ................................................................. 4,931 1,216 5,612 6,249 6,756 7,043 7,583 8,479 9,526
Administration of justice ............................................................................. 3,389 879 3,712 3,971 4,337 4,493 4,518 4,844 5,468
General government .................................................................................. 6,363 2,363 6,071 6,614 4,834 5,347 5,649 5,885 6,645
Total discretionary budget authority .................................................... 197,766 44,583 246,817 259,940 276,016 311,237 340,959 355,567 388,278
See footnotes at end of table.
162 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Category and Program 1984 1985 1986 1987 1988 1989 1990 1991
National defense ............................................................................................................ 265,584 294,853 289,625 287,960 292,497 300,067 303,946 332,228
International affairs ........................................................................................................ 25,170 24,057 20,279 18,800 18,079 18,537 20,027 21,321
General science, space and technology:
General science and basic research ................................................................... 1,957 2,223 2,107 2,324 2,521 2,835 3,167 3,454
Space and other technology ................................................................................ 6,858 6,925 7,165 10,198 8,322 10,001 11,359 13,046
Total General science, space and technology ................................................ 8,815 9,148 9,272 12,522 10,843 12,836 14,526 16,500
Energy ............................................................................................................................ 6,029 6,527 4,299 3,211 4,726 4,726 5,585 5,436
Natural resources and environment .............................................................................. 13,967 15,082 13,355 16,185 16,238 17,284 18,593 19,615
Agriculture ...................................................................................................................... 2,053 2,123 1,998 2,166 2,218 2,253 2,612 2,979
Commerce and housing credit ...................................................................................... 3,775 4,023 2,937 2,937 2,912 3,125 3,914 2,825
Transportation:
Ground transportation ........................................................................................... 4,267 4,056 3,385 3,417 3,020 3,001 4,051 3,443
Air transportation .................................................................................................. 4,316 5,063 4,565 4,685 5,209 5,792 6,609 7,332
Water and other transportation ............................................................................ 2,679 2,471 2,165 2,432 2,362 2,769 2,874 2,890
Total Transportation ......................................................................................... 11,262 11,591 10,115 10,534 10,590 11,563 13,533 13,665
Community and regional development ......................................................................... 6,611 6,232 5,766 5,657 5,451 6,063 7,311 5,892
Education, training, employment and social services:
Education .............................................................................................................. 13,091 15,165 14,436 16,715 17,395 18,353 19,937 22,853
Training, employment and social services .......................................................... 11,867 8,808 8,151 8,827 9,324 9,508 10,091 10,953
Total Education, training, employment and social services ........................... 24,958 23,973 22,587 25,541 26,718 27,861 30,028 33,806
Health ............................................................................................................................. 9,343 10,310 10,344 12,141 12,958 14,262 16,078 18,169
Medicare ........................................................................................................................ 1,553 1,656 1,719 1,724 2,206 2,276 2,361 2,566
Income security:
Housing assistance ............................................................................................... 11,398 12,613 10,748 8,564 8,648 9,009 10,785 19,596
Other ..................................................................................................................... 8,033 7,655 7,790 7,722 7,629 7,652 8,158 9,985
Total Income security ....................................................................................... 19,431 20,268 18,538 16,286 16,276 16,662 18,943 29,581
Social security ............................................................................................................... 2,080 2,110 2,193 2,147 2,257 2,121 2,223 2,399
Veterans benefits and services .................................................................................... 9,946 10,783 10,742 11,313 11,631 12,363 13,037 14,124
Administration of justice ................................................................................................ 6,152 6,781 6,828 8,657 9,180 10,055 12,555 12,906
General government ...................................................................................................... 6,917 7,074 7,307 7,984 8,470 9,026 11,432 12,085
Total discretionary budget authority ........................................................................ 423,645 456,592 437,903 445,764 453,251 471,081 496,704 546,099
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 163
Category and Program 1992 1993 1994 1995 1996 1997 1998 1999
National defense ............................................................................................................ 299,115 276,109 262,246 262,937 265,186 266,248 272,416 288,310
International affairs ........................................................................................................ 20,927 33,257 20,854 20,166 18,122 18,150 18,991 41,509
General science, space and technology:
General science and basic research ................................................................... 4,105 4,149 4,558 4,132 4,121 4,184 5,627 6,329
Space and other technology ................................................................................ 13,199 13,063 13,022 12,543 12,570 12,456 12,321 12,460
Total General science, space and technology ................................................ 17,304 17,212 17,580 16,675 16,691 16,640 17,948 18,789
Energy ............................................................................................................................ 5,833 5,832 6,381 6,230 4,893 4,212 3,077 2,861
Natural resources and environment .............................................................................. 21,288 21,395 22,430 20,421 20,639 22,379 23,405 23,800
Agriculture ...................................................................................................................... 4,408 4,178 4,303 3,844 4,075 4,092 4,214 4,368
Commerce and housing credit ...................................................................................... 3,429 2,482 1,442 3,061 2,248 1,395 446 774
Transportation:
Ground transportation ........................................................................................... 3,703 2,575 3,883 3,067 2,453 2,899 2,051 2,340
Air transportation .................................................................................................. 8,104 8,307 8,430 5,985 7,987 8,328 8,687 9,046
Water and other transportation ............................................................................ 3,154 3,077 3,384 3,433 3,157 3,276 3,238 3,760
Total Transportation ......................................................................................... 14,962 13,959 15,697 12,485 13,597 14,503 13,976 15,146
Community and regional development ......................................................................... 11,384 9,655 15,394 12,090 11,707 13,114 10,366 11,122
Education, training, employment and social services:
Education .............................................................................................................. 24,435 25,463 26,333 26,386 23,205 28,161 31,318 30,476
Training, employment and social services .......................................................... 11,912 12,658 14,266 13,477 13,284 14,660 15,382 16,172
Total Education, training, employment and social services ........................... 36,347 38,122 40,599 39,863 36,489 42,821 46,700 46,648
Health ............................................................................................................................. 19,560 20,697 22,193 22,814 23,303 25,086 26,386 30,209
Medicare ........................................................................................................................ 2,860 2,829 2,962 3,028 2,939 2,623 2,723 2,803
Income security:
Housing assistance ............................................................................................... 19,696 21,117 21,088 15,302 16,410 11,661 17,449 20,377
Other ..................................................................................................................... 10,735 10,871 11,978 12,200 11,347 11,032 12,309 12,376
Total Income security ....................................................................................... 30,432 31,988 33,066 27,502 27,757 22,693 29,758 32,753
Social security ............................................................................................................... 2,540 2,640 2,828 2,325 3,135 3,451 3,195 3,144
Veterans benefits and services .................................................................................... 15,298 16,235 17,193 17,618 17,801 18,908 18,943 19,261
Administration of justice ................................................................................................ 14,499 14,852 15,454 18,650 21,056 23,395 25,385 27,137
General government ...................................................................................................... 11,206 11,528 11,968 11,711 11,320 11,505 11,704 13,206
Total discretionary budget authority ........................................................................ 531,392 522,970 512,589 501,420 500,958 511,215 529,633 581,840
See footnotes at end of table.
164 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
2006 2007
Category and Program 2000 2001 2002 2003 2004 2005 estimate estimate
National defense ............................................................................................................ 300,767 331,713 360,816 455,001 485,670 499,795 558,256 509,735
International affairs ........................................................................................................ 23,459 24,179 25,167 33,483 49,333 34,727 31,529 35,128
General science, space and technology:
General science and basic research ................................................................... 6,658 7,574 8,016 8,561 9,045 9,048 9,111 10,055
Space and other technology ................................................................................ 12,541 13,327 13,901 14,386 14,321 15,243 15,695 16,069
Total General science, space and technology ................................................ 19,199 20,901 21,917 22,947 23,366 24,291 24,806 26,124
Energy ............................................................................................................................ 2,705 3,183 3,247 3,217 3,564 3,806 3,821 3,784
Natural resources and environment .............................................................................. 24,633 29,054 29,614 30,139 31,134 31,897 33,623 27,862
Agriculture ...................................................................................................................... 4,587 5,014 5,634 6,180 5,838 5,916 5,999 5,600
Commerce and housing credit ...................................................................................... 5,112 1,420 610 –292 –6 2,627 1,844 2,525
Transportation:
Ground transportation ........................................................................................... 2,011 4,928 4,810 2,958 2,894 4,450 5,964 2,746
Air transportation .................................................................................................. 9,207 10,922 14,106 17,790 14,890 15,194 15,590 12,879
Water and other transportation ............................................................................ 3,953 3,813 4,483 5,836 5,771 5,824 6,209 7,204
Total Transportation ......................................................................................... 15,171 19,663 23,399 26,584 23,555 25,468 27,763 22,829
Community and regional development ......................................................................... 12,202 14,342 22,721 16,402 17,435 82,402 2,009 11,741
Education, training, employment and social services:
Education .............................................................................................................. 31,071 42,134 51,514 55,270 57,925 59,553 60,534 56,812
Training, employment and social services .......................................................... 13,307 19,169 19,761 19,806 20,211 20,619 20,038 17,956
Total Education, training, employment and social services ........................... 44,378 61,303 71,275 75,076 78,136 80,172 80,572 74,768
Health ............................................................................................................................. 33,823 38,891 45,787 49,395 50,828 52,008 54,252 53,106
Medicare ........................................................................................................................ 2,998 3,323 3,805 3,795 5,350 4,000 4,912 4,968
Income security:
Housing assistance ............................................................................................... 18,077 25,100 26,945 28,771 29,576 29,108 31,169 31,502
Other ..................................................................................................................... 13,491 14,638 15,760 15,496 15,652 16,570 16,319 16,271
Total Income security ....................................................................................... 31,568 39,738 42,705 44,267 45,228 45,678 47,488 47,773
Social security ............................................................................................................... 3,195 3,430 3,504 3,797 4,133 4,436 4,568 4,799
Veterans benefits and services .................................................................................... 20,904 22,459 24,043 26,614 29,231 32,298 33,807 35,814
Administration of justice ................................................................................................ 27,710 31,078 35,434 35,741 37,884 39,417 39,785 39,718
General government ...................................................................................................... 11,939 14,141 15,111 17,110 16,907 15,949 16,716 17,092
Allowances ..................................................................................................................... .................. .................. .................. .................. .................. .................. 18,000 –388
Total discretionary budget authority ........................................................................ 584,350 663,832 734,789 849,456 907,586 984,887 989,750 922,978
Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary budget authority for these pro-
grams for years prior to 1992 is not strictly comparable to that for 1992 and beyond. Due to the effects of the Budget Enforcement Act of 1990 and subsequent comparable re-
definitions on the measurement and classification as budget authority of the obligation limitations of certain special and trust funds, the discretionary budget authority for these pro-
grams for years prior to 1990 is not strictly comparable to that for 1990 and beyond.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 165
Table 9.1—TOTAL INVESTMENT OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL, RESEARCH AND DEVELOPMENT, AND EDUCATION AND
TRAINING: 1962–2007
1962 ...................................................................... 34,495 24,891 9,604 137.0 92.5 44.5 32.3 23.3 9.0 6.1 4.4 1.7
1963 ...................................................................... 38,425 26,571 11,854 150.3 96.4 53.9 34.5 23.9 10.6 6.4 4.4 2.0
1964 ...................................................................... 40,784 25,857 14,927 161.4 94.7 66.7 34.4 21.8 12.6 6.4 4.0 2.3
1965 ...................................................................... 38,062 21,327 16,735 152.2 78.2 74.0 32.2 18.0 14.2 5.5 3.1 2.4
1966 ...................................................................... 43,440 23,959 19,481 171.6 85.7 85.9 32.3 17.8 14.5 5.8 3.2 2.6
1967 ...................................................................... 51,135 29,455 21,680 197.3 102.3 95.0 32.5 18.7 13.8 6.3 3.6 2.7
1968 ...................................................................... 57,109 33,992 23,117 213.4 114.1 99.3 32.1 19.1 13.0 6.6 3.9 2.7
1969 ...................................................................... 57,565 34,565 23,000 205.5 111.1 94.4 31.3 18.8 12.5 6.1 3.6 2.4
1970 ...................................................................... 56,466 31,625 24,841 193.3 96.7 96.6 28.9 16.2 12.7 5.6 3.1 2.5
1971 ...................................................................... 56,724 28,823 27,901 185.2 83.7 101.5 27.0 13.7 13.3 5.3 2.7 2.6
1972 ...................................................................... 58,467 27,955 30,512 180.7 75.6 105.1 25.3 12.1 13.2 5.0 2.4 2.6
1973 ...................................................................... 59,158 26,794 32,364 174.7 68.4 106.3 24.1 10.9 13.2 4.5 2.0 2.5
1974 ...................................................................... 61,076 26,830 34,246 168.5 65.0 103.5 22.7 10.0 12.7 4.2 1.9 2.4
1975 ...................................................................... 69,407 28,421 40,986 174.1 63.2 110.9 20.9 8.6 12.3 4.4 1.8 2.6
1976 ...................................................................... 76,469 29,126 47,343 179.3 60.3 119.0 20.6 7.8 12.7 4.4 1.7 2.7
TQ ......................................................................... 19,405 6,929 12,476 44.1 13.8 30.3 20.2 7.2 13.0 4.2 1.5 2.7
1977 ...................................................................... 82,789 32,499 50,290 179.0 61.7 117.4 20.2 7.9 12.3 4.2 1.6 2.5
1978 ...................................................................... 92,598 35,328 57,270 188.9 62.8 126.1 20.2 7.7 12.5 4.2 1.6 2.6
1979 ...................................................................... 105,873 40,874 64,999 198.9 66.7 132.2 21.0 8.1 12.9 4.2 1.6 2.6
1980 ...................................................................... 118,943 47,185 71,758 205.1 72.0 133.1 20.1 8.0 12.1 4.4 1.7 2.6
1981 ...................................................................... 132,141 56,079 76,061 206.2 78.5 127.7 19.5 8.3 11.2 4.3 1.8 2.5
1982 ...................................................................... 135,565 67,805 67,760 193.4 87.8 105.6 18.2 9.1 9.1 4.2 2.1 2.1
1983 ...................................................................... 146,848 81,568 65,280 197.9 99.9 98.0 18.2 10.1 8.1 4.3 2.4 1.9
1984 ...................................................................... 165,006 94,052 70,954 214.0 110.9 103.1 19.4 11.0 8.3 4.3 2.4 1.8
1985 ...................................................................... 186,631 108,394 78,236 236.8 126.4 110.4 19.7 11.5 8.3 4.5 2.6 1.9
1986 ...................................................................... 200,206 120,428 79,777 252.3 142.2 110.1 20.2 12.2 8.1 4.5 2.7 1.8
1987 ...................................................................... 204,295 126,749 77,546 253.8 150.5 103.3 20.3 12.6 7.7 4.4 2.7 1.7
1988 ...................................................................... 208,400 123,858 84,542 257.2 147.9 109.2 19.6 11.6 7.9 4.2 2.5 1.7
1989 ...................................................................... 220,895 131,033 89,862 267.2 153.7 113.5 19.3 11.5 7.9 4.1 2.4 1.7
1990 ...................................................................... 227,704 130,960 96,744 268.8 150.4 118.4 18.2 10.5 7.7 4.0 2.3 1.7
1991 ...................................................................... 231,246 127,319 103,926 264.6 141.7 123.0 17.5 9.6 7.8 3.9 2.1 1.8
1992 ...................................................................... 233,833 120,836 112,997 263.4 132.5 130.9 16.9 8.7 8.2 3.7 1.9 1.8
1993 ...................................................................... 236,715 116,636 120,078 261.6 125.4 136.2 16.8 8.3 8.5 3.6 1.8 1.8
1994 ...................................................................... 223,194 104,815 118,379 241.8 110.2 131.6 15.3 7.2 8.1 3.2 1.5 1.7
1995 ...................................................................... 233,180 97,583 135,597 247.6 100.8 146.8 15.4 6.4 8.9 3.2 1.3 1.9
1996 ...................................................................... 228,043 94,414 133,629 237.8 96.2 141.6 14.6 6.0 8.6 3.0 1.2 1.7
1997 ...................................................................... 228,756 92,587 136,169 237.3 94.5 142.8 14.3 5.8 8.5 2.8 1.1 1.7
1998 ...................................................................... 228,042 93,699 134,343 235.5 95.6 139.9 13.8 5.7 8.1 2.6 1.1 1.6
1999 ...................................................................... 239,069 94,162 144,907 243.8 95.2 148.6 14.0 5.5 8.5 2.6 1.0 1.6
2000 ...................................................................... 253,572 97,114 156,458 253.6 97.1 156.5 14.2 5.4 8.7 2.6 1.0 1.6
2001 ...................................................................... 283,619 105,193 178,426 279.1 104.5 174.6 15.2 5.6 9.6 2.8 1.0 1.8
2002 ...................................................................... 312,476 116,588 195,888 304.2 115.7 188.5 15.5 5.8 9.7 3.0 1.1 1.9
2003 ...................................................................... 345,178 132,044 213,134 330.6 129.5 201.1 16.0 6.1 9.9 3.2 1.2 2.0
2004 ...................................................................... 368,451 148,966 219,485 345.6 143.7 201.9 16.1 6.5 9.6 3.2 1.3 1.9
2005 ...................................................................... 392,255 160,131 232,124 355.6 150.3 205.3 15.9 6.5 9.4 3.2 1.3 1.9
2006 estimate ....................................................... 425,022 172,885 252,137 373.7 158.3 215.3 15.7 6.4 9.3 3.3 1.3 1.9
2007 estimate ....................................................... 415,523 176,035 239,488 357.0 157.8 199.2 15.0 6.4 8.6 3.0 1.3 1.7
166 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 9.2—MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN CURRENT AND CONSTANT (FY 2000) DOLLARS: 1940–2007
1940 ........................................................ 3,297 2,855 850 2,005 442 20.2 15.1 5.2 9.8 5.2
1941 ........................................................ 6,356 6,066 4,300 1,766 290 36.4 33.1 24.9 8.2 3.2
1942 ........................................................ 21,486 21,264 19,900 1,364 222 120.4 118.2 112.3 5.9 2.2
1943 ........................................................ 55,539 55,321 54,700 621 218 320.7 318.7 316.0 2.7 1.9
1944 ........................................................ 60,000 59,817 59,600 217 183 358.4 356.7 355.8 0.9 1.6
1945 ........................................................ 56,674 56,520 56,300 220 154 364.0 362.5 361.6 1.0 1.4
1946 ........................................................ 20,680 20,538 20,100 438 142 129.3 128.0 126.0 2.0 1.2
1947 ........................................................ 4,693 4,094 3,483 611 599 26.8 22.3 19.4 2.9 4.5
1948 ........................................................ 3,919 3,479 2,704 775 440 19.6 16.7 13.5 3.2 2.9
1949 ........................................................ 3,847 3,385 2,345 1,040 462 18.1 15.2 11.1 4.2 2.8
1950 ........................................................ 3,873 3,389 2,052 1,337 484 18.7 15.5 9.7 5.8 3.2
1951 ........................................................ 7,400 6,834 5,486 1,348 566 33.1 29.6 24.1 5.5 3.4
1952 ........................................................ 16,224 15,649 14,197 1,452 575 68.5 65.3 59.7 5.6 3.2
1953 ........................................................ 22,958 22,202 20,594 1,608 756 95.7 91.5 85.6 6.0 4.1
1954 ........................................................ 21,442 20,698 19,303 1,395 744 90.5 86.2 81.0 5.2 4.2
1955 ........................................................ 18,004 17,184 16,094 1,090 820 74.2 69.5 65.3 4.2 4.7
1956 ........................................................ 17,387 16,472 15,556 916 915 67.9 63.0 59.6 3.4 4.9
1957 ........................................................ 19,613 18,465 17,324 1,141 1,148 72.1 66.3 62.3 4.0 5.8
1958 ........................................................ 20,770 18,982 17,639 1,343 1,788 74.9 65.9 61.3 4.6 9.0
1959 ........................................................ 22,899 19,943 18,329 1,614 2,956 83.0 68.1 62.6 5.5 14.9
1960 ........................................................ 22,405 19,084 17,157 1,927 3,321 81.7 64.7 58.3 6.4 17.0
1961 ........................................................ 21,860 18,807 16,791 2,016 3,053 79.0 63.4 56.7 6.6 15.7
1962 ........................................................ 23,352 20,113 17,785 2,328 3,239 83.5 67.1 59.5 7.5 16.5
1963 ........................................................ 25,548 21,948 19,399 2,549 3,600 89.5 71.5 63.5 8.1 18.0
1964 ........................................................ 25,381 20,899 17,970 2,929 4,482 89.9 67.8 58.9 8.9 22.1
1965 ........................................................ 22,263 17,278 14,231 3,047 4,985 80.0 55.8 46.6 9.2 24.2
1966 ........................................................ 25,028 20,116 16,851 3,265 4,912 87.7 64.6 54.7 10.0 23.1
1967 ........................................................ 29,647 24,416 21,377 3,039 5,231 100.8 77.1 68.2 8.9 23.7
1968 ........................................................ 34,200 28,304 25,437 2,867 5,896 113.0 87.3 79.2 8.1 25.7
1969 ........................................................ 34,952 28,787 26,235 2,552 6,165 111.1 85.5 78.6 6.9 25.6
1970 ........................................................ 33,186 26,130 23,588 2,542 7,056 100.6 73.4 67.0 6.4 27.2
1971 ........................................................ 31,534 23,662 20,701 2,961 7,872 89.9 62.0 55.1 6.9 28.0
1972 ........................................................ 31,084 22,667 19,094 3,573 8,417 82.0 53.8 45.8 7.9 28.2
1973 ........................................................ 30,183 21,318 17,624 3,694 8,865 74.7 46.7 38.8 7.9 28.0
1974 ........................................................ 31,180 21,335 17,385 3,950 9,845 72.6 44.6 36.6 7.9 28.0
1975 ........................................................ 34,374 23,494 18,665 4,829 10,880 71.1 45.1 36.6 8.5 26.0
1976 ........................................................ 37,981 24,464 19,247 5,217 13,517 74.8 43.8 35.2 8.6 31.0
TQ ........................................................... 9,782 5,846 4,465 1,381 3,936 18.8 10.0 7.7 2.2 8.9
1977 ........................................................ 43,484 27,320 21,556 5,764 16,164 80.4 44.8 35.8 9.0 35.6
1978 ........................................................ 48,292 29,964 23,227 6,737 18,328 84.3 46.2 36.0 10.1 38.2
1979 ........................................................ 57,260 36,621 28,689 7,932 20,639 92.7 53.1 41.8 11.3 39.7
1980 ........................................................ 63,112 40,542 32,486 8,056 22,570 93.7 54.9 44.3 10.5 38.9
1981 ........................................................ 70,104 47,881 39,101 8,780 22,222 94.3 60.0 49.4 10.6 34.3
1982 ........................................................ 77,012 56,504 47,960 8,544 20,508 95.0 65.6 56.0 9.6 29.4
1983 ........................................................ 87,921 67,408 59,221 8,187 20,513 103.4 74.6 65.5 9.1 28.7
1984 ........................................................ 100,916 78,223 68,229 9,994 22,693 115.4 83.7 72.6 11.1 31.7
1985 ........................................................ 114,873 89,973 77,956 12,017 24,901 130.2 95.9 82.7 13.2 34.2
1986 ........................................................ 122,465 96,197 84,663 11,534 26,268 139.8 104.6 92.0 12.6 35.3
1987 ........................................................ 126,368 102,519 89,526 12,993 23,849 144.5 113.6 99.6 14.0 30.9
1988 ........................................................ 125,495 100,607 85,698 14,909 24,888 144.5 113.1 97.3 15.8 31.4
1989 ........................................................ 130,100 104,805 90,490 14,315 25,296 147.9 116.7 102.0 14.8 31.1
1990 ........................................................ 132,330 105,145 89,700 15,445 27,185 147.8 115.3 99.6 15.7 32.6
1991 ........................................................ 134,421 106,184 89,222 16,962 28,237 146.5 113.3 96.5 16.8 33.1
1992 ........................................................ 131,927 102,629 82,359 20,271 29,297 142.5 108.2 88.0 20.2 34.3
1993 ........................................................ 126,412 95,242 76,141 19,101 31,170 134.4 98.5 79.5 19.0 35.9
1994 ........................................................ 119,165 83,892 66,730 17,161 35,274 124.7 84.9 68.0 16.9 39.7
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 167
Table 9.2—MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN CURRENT AND CONSTANT (FY 2000) DOLLARS: 1940–2007—Continued
1995 ........................................................ 118,918 79,339 59,865 19,474 39,579 122.0 78.7 59.8 18.9 43.3
1996 ........................................................ 116,045 75,690 54,961 20,729 40,355 117.8 74.3 54.2 20.1 43.3
1997 ........................................................ 113,635 72,150 52,403 19,747 41,485 116.0 72.0 52.5 19.5 43.9
1998 ........................................................ 109,774 68,669 53,545 15,124 41,105 112.2 69.3 54.1 15.1 42.9
1999 ........................................................ 118,643 74,705 53,880 20,825 43,938 120.3 75.1 54.1 21.0 45.2
2000 ........................................................ 130,199 81,544 56,056 25,488 48,655 130.2 81.5 56.1 25.5 48.7
2001 ........................................................ 142,207 88,804 61,039 27,765 53,403 141.1 89.0 61.3 27.6 52.1
2002 ........................................................ 156,530 97,869 68,342 29,527 58,661 155.3 99.1 69.4 29.6 56.3
2003 ........................................................ 164,065 104,222 74,707 29,515 59,843 161.9 105.4 75.6 29.8 56.5
2004 ........................................................ 170,417 111,006 83,610 27,396 59,411 166.3 111.3 83.7 27.6 55.0
2005 ........................................................ 177,671 116,823 89,474 27,349 60,848 167.7 114.0 87.2 26.8 53.7
2006 estimate ......................................... 193,408 127,497 97,260 30,237 65,911 176.9 121.3 92.4 28.9 55.5
2007 estimate ......................................... 199,342 129,460 99,196 30,264 69,882 177.3 120.6 92.2 28.3 56.8
168 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 9.3—MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN PERCENTAGE TERMS: 1940–2007
1940 ........................................................ 34.8 30.2 9.0 21.2 4.7 3.4 2.9 0.9 2.1 0.5
1941 ........................................................ 46.6 44.4 31.5 12.9 2.1 5.6 5.3 3.8 1.5 0.3
1942 ........................................................ 61.1 60.5 56.6 3.9 0.6 14.9 14.7 13.8 0.9 0.2
1943 ........................................................ 70.7 70.4 69.6 0.8 0.3 30.8 30.7 30.3 0.3 0.1
1944 ........................................................ 65.7 65.5 65.3 0.2 0.2 28.7 28.6 28.5 0.1 0.1
1945 ........................................................ 61.1 61.0 60.7 0.2 0.2 25.6 25.5 25.4 0.1 0.1
1946 ........................................................ 37.4 37.2 36.4 0.8 0.3 9.3 9.2 9.0 0.2 0.1
1947 ........................................................ 13.6 11.9 10.1 1.8 1.7 2.0 1.8 1.5 0.3 0.3
1948 ........................................................ 13.2 11.7 9.1 2.6 1.5 1.5 1.4 1.1 0.3 0.2
1949 ........................................................ 9.9 8.7 6.0 2.7 1.2 1.4 1.2 0.9 0.4 0.2
1950 ........................................................ 9.1 8.0 4.8 3.1 1.1 1.4 1.2 0.8 0.5 0.2
1951 ........................................................ 16.3 15.0 12.1 3.0 1.2 2.3 2.1 1.7 0.4 0.2
1952 ........................................................ 24.0 23.1 21.0 2.1 0.8 4.7 4.5 4.1 0.4 0.2
1953 ........................................................ 30.2 29.2 27.1 2.1 1.0 6.2 6.0 5.5 0.4 0.2
1954 ........................................................ 30.3 29.2 27.2 2.0 1.1 5.7 5.5 5.1 0.4 0.2
1955 ........................................................ 26.3 25.1 23.5 1.6 1.2 4.6 4.4 4.1 0.3 0.2
1956 ........................................................ 24.6 23.3 22.0 1.3 1.3 4.1 3.9 3.6 0.2 0.2
1957 ........................................................ 25.6 24.1 22.6 1.5 1.5 4.4 4.1 3.8 0.3 0.3
1958 ........................................................ 25.2 23.0 21.4 1.6 2.2 4.5 4.1 3.8 0.3 0.4
1959 ........................................................ 24.9 21.7 19.9 1.8 3.2 4.7 4.1 3.7 0.3 0.6
1960 ........................................................ 24.3 20.7 18.6 2.1 3.6 4.3 3.7 3.3 0.4 0.6
1961 ........................................................ 22.4 19.2 17.2 2.1 3.1 4.1 3.5 3.2 0.4 0.6
1962 ........................................................ 21.9 18.8 16.6 2.2 3.0 4.1 3.5 3.1 0.4 0.6
1963 ........................................................ 23.0 19.7 17.4 2.3 3.2 4.3 3.7 3.2 0.4 0.6
1964 ........................................................ 21.4 17.6 15.2 2.5 3.8 4.0 3.3 2.8 0.5 0.7
1965 ........................................................ 18.8 14.6 12.0 2.6 4.2 3.2 2.5 2.1 0.4 0.7
1966 ........................................................ 18.6 15.0 12.5 2.4 3.7 3.3 2.7 2.2 0.4 0.7
1967 ........................................................ 18.8 15.5 13.6 1.9 3.3 3.7 3.0 2.6 0.4 0.6
1968 ........................................................ 19.2 15.9 14.3 1.6 3.3 3.9 3.3 2.9 0.3 0.7
1969 ........................................................ 19.0 15.7 14.3 1.4 3.4 3.7 3.0 2.8 0.3 0.6
1970 ........................................................ 17.0 13.4 12.1 1.3 3.6 3.3 2.6 2.3 0.3 0.7
1971 ........................................................ 15.0 11.3 9.8 1.4 3.7 2.9 2.2 1.9 0.3 0.7
1972 ........................................................ 13.5 9.8 8.3 1.5 3.6 2.6 1.9 1.6 0.3 0.7
1973 ........................................................ 12.3 8.7 7.2 1.5 3.6 2.3 1.6 1.3 0.3 0.7
1974 ........................................................ 11.6 7.9 6.5 1.5 3.7 2.2 1.5 1.2 0.3 0.7
1975 ........................................................ 10.3 7.1 5.6 1.5 3.3 2.2 1.5 1.2 0.3 0.7
1976 ........................................................ 10.2 6.6 5.2 1.4 3.6 2.2 1.4 1.1 0.3 0.8
TQ ........................................................... 10.2 6.1 4.7 1.4 4.1 2.1 1.3 1.0 0.3 0.9
1977 ........................................................ 10.6 6.7 5.3 1.4 3.9 2.2 1.4 1.1 0.3 0.8
1978 ........................................................ 10.5 6.5 5.1 1.5 4.0 2.2 1.4 1.0 0.3 0.8
1979 ........................................................ 11.4 7.3 5.7 1.6 4.1 2.3 1.5 1.1 0.3 0.8
1980 ........................................................ 10.7 6.9 5.5 1.4 3.8 2.3 1.5 1.2 0.3 0.8
1981 ........................................................ 10.3 7.1 5.8 1.3 3.3 2.3 1.6 1.3 0.3 0.7
1982 ........................................................ 10.3 7.6 6.4 1.1 2.8 2.4 1.8 1.5 0.3 0.6
1983 ........................................................ 10.9 8.3 7.3 1.0 2.5 2.6 2.0 1.7 0.2 0.6
1984 ........................................................ 11.8 9.2 8.0 1.2 2.7 2.6 2.0 1.8 0.3 0.6
1985 ........................................................ 12.1 9.5 8.2 1.3 2.6 2.8 2.2 1.9 0.3 0.6
1986 ........................................................ 12.4 9.7 8.5 1.2 2.7 2.8 2.2 1.9 0.3 0.6
1987 ........................................................ 12.6 10.2 8.9 1.3 2.4 2.7 2.2 1.9 0.3 0.5
1988 ........................................................ 11.8 9.5 8.1 1.4 2.3 2.5 2.0 1.7 0.3 0.5
1989 ........................................................ 11.4 9.2 7.9 1.3 2.2 2.4 1.9 1.7 0.3 0.5
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 169
Table 9.3—MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN PERCENTAGE TERMS: 1940–2007—Continued
1990 ........................................................ 10.6 8.4 7.2 1.2 2.2 2.3 1.8 1.6 0.3 0.5
1991 ........................................................ 10.2 8.0 6.7 1.3 2.1 2.3 1.8 1.5 0.3 0.5
1992 ........................................................ 9.5 7.4 6.0 1.5 2.1 2.1 1.6 1.3 0.3 0.5
1993 ........................................................ 9.0 6.8 5.4 1.4 2.2 1.9 1.4 1.2 0.3 0.5
1994 ........................................................ 8.2 5.7 4.6 1.2 2.4 1.7 1.2 1.0 0.2 0.5
1995 ........................................................ 7.8 5.2 3.9 1.3 2.6 1.6 1.1 0.8 0.3 0.5
1996 ........................................................ 7.4 4.9 3.5 1.3 2.6 1.5 1.0 0.7 0.3 0.5
1997 ........................................................ 7.1 4.5 3.3 1.2 2.6 1.4 0.9 0.6 0.2 0.5
1998 ........................................................ 6.6 4.2 3.2 0.9 2.5 1.3 0.8 0.6 0.2 0.5
1999 ........................................................ 7.0 4.4 3.2 1.2 2.6 1.3 0.8 0.6 0.2 0.5
2000 ........................................................ 7.3 4.6 3.1 1.4 2.7 1.3 0.8 0.6 0.3 0.5
2001 ........................................................ 7.6 4.8 3.3 1.5 2.9 1.4 0.9 0.6 0.3 0.5
2002 ........................................................ 7.8 4.9 3.4 1.5 2.9 1.5 0.9 0.7 0.3 0.6
2003 ........................................................ 7.6 4.8 3.5 1.4 2.8 1.5 1.0 0.7 0.3 0.6
2004 ........................................................ 7.4 4.8 3.6 1.2 2.6 1.5 1.0 0.7 0.2 0.5
2005 ........................................................ 7.2 4.7 3.6 1.1 2.5 1.4 1.0 0.7 0.2 0.5
2006 estimate ......................................... 7.1 4.7 3.6 1.1 2.4 1.5 1.0 0.7 0.2 0.5
2007 estimate ......................................... 7.2 4.7 3.6 1.1 2.5 1.4 0.9 0.7 0.2 0.5
170 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 9.4—NATIONAL DEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940–2007
(in millions of dollars)
Construction
Fiscal year Total Military Family and Major
Total Procurement Total
Construction Housing Rehabilitation of Equipment
Physical Assets
1940 ........................................................ 850 850 N/A N/A ....................... ....................... ........................... .......................
1941 ........................................................ 4,300 4,300 2,100 2,200 ....................... ....................... ........................... .......................
1942 ........................................................ 19,900 19,900 12,300 7,600 ....................... ....................... ........................... .......................
1943 ........................................................ 54,700 54,700 42,000 12,700 ....................... ....................... ........................... .......................
1944 ........................................................ 59,600 59,600 55,000 4,600 ....................... ....................... ........................... .......................
1945 ........................................................ 56,300 56,300 53,800 2,500 ....................... ....................... ........................... .......................
1946 ........................................................ 20,100 20,100 19,100 1,000 ....................... ....................... ........................... .......................
1947 ........................................................ 3,483 3,432 3,000 432 ....................... 51 51 .......................
1948 ........................................................ 2,704 2,395 2,000 395 ....................... 309 209 100
1949 ........................................................ 2,345 1,874 1,723 151 ....................... 471 312 159
1950 ........................................................ 2,052 1,650 1,500 150 ....................... 402 240 162
1951 ........................................................ 5,486 4,741 4,300 441 ....................... 745 479 266
1952 ........................................................ 14,197 12,751 11,000 1,751 ....................... 1,446 1,071 375
1953 ........................................................ 20,594 19,057 17,144 1,913 ....................... 1,537 1,054 483
1954 ........................................................ 19,303 17,701 15,957 1,744 ....................... 1,602 1,069 533
1955 ........................................................ 16,094 14,553 12,838 1,715 ....................... 1,541 771 770
1956 ........................................................ 15,556 14,313 12,227 2,079 7 1,243 217 1,026
1957 ........................................................ 17,324 15,831 13,488 1,968 375 1,493 233 1,260
1958 ........................................................ 17,639 16,002 14,083 1,753 166 1,637 182 1,455
1959 ........................................................ 18,329 16,605 14,409 1,948 248 1,724 171 1,553
1960 ........................................................ 17,157 15,471 13,334 1,626 511 1,686 176 1,510
1961 ........................................................ 16,791 15,109 13,095 1,605 409 1,682 228 1,454
1962 ........................................................ 17,785 16,238 14,532 1,347 359 1,547 203 1,344
1963 ........................................................ 19,399 17,922 16,632 1,144 146 1,477 184 1,293
1964 ........................................................ 17,970 16,643 15,351 1,026 266 1,327 139 1,188
1965 ........................................................ 14,231 13,139 11,839 1,007 293 1,092 127 965
1966 ........................................................ 16,851 15,940 14,339 1,536 65 911 109 802
1967 ........................................................ 21,377 20,613 19,012 1,535 66 764 73 691
1968 ........................................................ 25,437 24,625 23,283 1,281 61 812 91 721
1969 ........................................................ 26,235 25,513 23,988 1,389 136 722 137 585
1970 ........................................................ 23,588 22,901 21,584 1,168 149 687 153 534
1971 ........................................................ 20,701 20,061 18,858 1,095 108 640 146 494
1972 ........................................................ 19,094 18,389 17,131 1,108 150 705 127 578
1973 ........................................................ 17,624 16,981 15,654 1,119 208 643 154 489
1974 ........................................................ 17,385 16,857 15,241 1,407 209 528 124 404
1975 ........................................................ 18,665 17,803 16,042 1,462 299 862 179 683
1976 ........................................................ 19,247 18,295 15,964 2,019 312 952 180 772
TQ ........................................................... 4,465 4,206 3,766 376 64 259 45 214
1977 ........................................................ 21,556 20,378 18,178 1,914 286 1,178 218 960
1978 ........................................................ 23,227 22,284 19,976 1,932 376 943 274 669
1979 ........................................................ 28,689 27,606 25,519 1,965 122 1,083 618 465
1980 ........................................................ 32,486 31,470 29,146 2,237 87 1,016 563 453
1981 ........................................................ 39,101 37,587 35,310 2,175 102 1,514 848 666
1982 ........................................................ 47,960 46,190 43,234 2,782 174 1,770 880 890
1983 ........................................................ 59,221 57,000 53,513 3,280 207 2,221 1,057 1,164
1984 ........................................................ 68,229 65,518 61,761 3,524 233 2,712 1,323 1,389
1985 ........................................................ 77,956 74,729 70,325 4,083 321 3,227 1,424 1,803
1986 ........................................................ 84,663 81,635 76,500 4,792 343 3,028 1,490 1,538
1987 ........................................................ 89,526 86,771 80,761 5,523 487 2,755 1,108 1,647
1988 ........................................................ 85,698 83,114 77,109 5,442 563 2,584 906 1,678
1989 ........................................................ 90,490 87,175 81,711 4,843 622 3,315 849 2,465
1990 ........................................................ 89,700 85,890 80,858 4,425 607 3,809 1,264 2,545
1991 ........................................................ 89,222 85,328 82,058 2,867 402 3,894 1,277 2,617
1992 ........................................................ 82,359 78,278 74,617 3,362 298 4,081 1,424 2,657
1993 ........................................................ 76,141 74,156 70,101 3,635 421 1,985 1,204 781
1994 ........................................................ 66,730 65,582 61,820 3,162 600 1,148 777 371
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 171
Table 9.4—NATIONAL DEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940–2007—Continued
(in millions of dollars)
Construction
Fiscal year Total Military Family and Major
Total Procurement Total
Construction Housing Rehabilitation of Equipment
Physical Assets
1995 ........................................................ 59,865 59,418 54,926 3,574 918 447 245 202
1996 ........................................................ 54,961 53,635 49,274 3,283 1,078 1,326 933 393
1997 ........................................................ 52,403 51,677 47,595 3,070 1,012 726 511 215
1998 ........................................................ 53,545 52,545 48,229 3,433 883 1,000 688 312
1999 ........................................................ 53,880 52,893 48,861 3,301 731 987 771 216
2000 ........................................................ 56,056 55,429 51,294 3,442 693 627 511 116
2001 ........................................................ 61,039 60,358 56,145 3,522 691 681 575 106
2002 ........................................................ 68,342 67,532 62,587 4,058 887 810 707 103
2003 ........................................................ 74,707 73,784 67,891 5,112 781 923 795 128
2004 ........................................................ 83,610 82,560 76,193 5,516 851 1,050 754 296
2005 ........................................................ 89,474 88,423 82,261 5,368 794 1,051 663 388
2006 estimate ......................................... 97,260 96,205 88,754 6,261 1,190 1,055 585 470
2007 estimate ......................................... 99,196 98,050 89,715 6,629 1,706 1,146 690 456
N/A: Not available.
172 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 9.5—NONDEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940–2007
(in millions of dollars)
1940 ........................................................ 2,005 2,005 N/A N/A N/A N/A N/A .................. N/A ..................
1941 ........................................................ 1,766 1,766 N/A N/A N/A N/A N/A .................. N/A ..................
1942 ........................................................ 1,364 1,364 N/A N/A N/A N/A N/A .................. N/A ..................
1943 ........................................................ 621 621 N/A N/A N/A N/A N/A .................. N/A ..................
1944 ........................................................ 217 217 N/A N/A N/A N/A N/A .................. N/A ..................
1945 ........................................................ 220 220 152 68 37 5 42 .................. 68 ..................
1946 ........................................................ 438 438 248 172 48 9 20 .................. 190 ..................
1947 ........................................................ 611 611 408 266 93 16 33 .................. 203 ..................
1948 ........................................................ 775 775 577 360 151 18 48 .................. 198 ..................
1949 ........................................................ 1,040 995 732 448 212 25 47 .................. 263 45
1950 ........................................................ 1,337 1,320 915 540 292 32 51 .................. 405 17
1951 ........................................................ 1,348 1,317 933 514 260 38 121 .................. 384 31
1952 ........................................................ 1,452 1,312 975 486 208 51 230 .................. 337 140
1953 ........................................................ 1,608 1,423 1,022 561 192 57 212 .................. 401 185
1954 ........................................................ 1,395 1,289 923 400 163 45 299 16 366 106
1955 ........................................................ 1,090 1,040 788 393 128 34 217 16 252 50
1956 ........................................................ 916 893 646 406 124 28 62 26 247 23
1957 ........................................................ 1,141 1,105 742 473 130 28 81 30 363 36
1958 ........................................................ 1,343 1,279 910 554 183 26 120 27 369 64
1959 ........................................................ 1,614 1,542 976 620 197 19 104 36 566 72
1960 ........................................................ 1,927 1,803 1,002 711 128 17 104 42 801 124
1961 ........................................................ 2,016 1,939 1,210 759 202 25 159 65 729 77
1962 ........................................................ 2,328 2,156 1,321 774 261 17 199 70 835 172
1963 ........................................................ 2,549 2,386 1,361 876 270 15 135 65 1,025 163
1964 ........................................................ 2,929 2,754 1,408 904 262 30 149 63 1,346 175
1965 ........................................................ 3,047 2,879 1,429 931 246 38 135 79 1,450 168
1966 ........................................................ 3,265 3,081 1,551 997 278 53 156 67 1,530 184
1967 ........................................................ 3,039 2,809 1,634 1,057 231 106 183 57 1,175 230
1968 ........................................................ 2,867 2,536 1,641 978 211 144 232 76 895 331
1969 ........................................................ 2,552 2,292 1,535 841 201 109 278 106 757 260
1970 ........................................................ 2,542 2,306 1,495 765 174 102 348 106 811 236
1971 ........................................................ 2,961 2,714 1,855 952 223 102 481 97 859 247
1972 ........................................................ 3,573 3,389 2,096 1,084 241 96 580 95 1,293 184
1973 ........................................................ 3,694 3,433 1,980 1,018 311 82 461 108 1,453 261
1974 ........................................................ 3,950 3,599 2,260 1,088 312 94 510 256 1,339 351
1975 ........................................................ 4,829 4,394 3,022 1,325 320 133 913 331 1,372 435
1976 ........................................................ 5,217 4,869 3,284 1,331 385 119 1,045 404 1,585 348
TQ ........................................................... 1,381 1,291 881 377 155 24 247 78 410 90
1977 ........................................................ 5,764 5,396 3,796 1,442 603 30 1,204 517 1,600 368
1978 ........................................................ 6,737 6,306 4,213 1,540 500 50 1,570 553 2,093 431
1979 ........................................................ 7,932 7,236 4,814 1,684 518 18 1,813 781 2,422 696
1980 ........................................................ 8,056 7,390 4,642 1,751 559 27 1,592 713 2,749 666
1981 ........................................................ 8,780 7,735 4,891 1,634 555 59 1,912 731 2,844 1,045
1982 ........................................................ 8,544 7,238 4,368 1,611 567 75 1,700 415 2,870 1,306
1983 ........................................................ 8,187 7,369 4,632 1,419 582 100 1,361 1,171 2,736 819
1984 ........................................................ 9,994 7,374 3,899 1,429 608 233 492 1,138 3,475 2,619
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 173
Table 9.5—NONDEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940–2007—Continued
(in millions of dollars)
1985 ........................................................ 12,017 8,410 4,620 1,307 657 186 1,479 992 3,790 3,607
1986 ........................................................ 11,534 8,219 4,251 1,180 738 262 1,327 744 3,968 3,315
1987 ........................................................ 12,993 8,803 4,584 1,305 678 248 1,619 734 4,219 4,190
1988 ........................................................ 14,909 9,540 4,801 1,608 662 266 1,529 737 4,738 5,369
1989 ........................................................ 14,315 9,101 4,384 1,712 717 199 1,086 669 4,717 5,214
1990 ........................................................ 15,445 10,280 5,104 1,832 666 200 1,701 705 5,176 5,165
1991 ........................................................ 16,962 11,483 4,712 1,687 674 184 1,309 858 6,771 5,479
1992 ........................................................ 20,271 14,110 6,134 1,723 604 350 2,520 937 7,976 6,161
1993 ........................................................ 19,101 13,016 4,907 1,468 505 434 1,589 911 8,109 6,085
1994 ........................................................ 17,161 11,663 3,900 1,456 470 302 675 998 7,763 5,498
1995 ........................................................ 19,474 13,324 4,970 1,591 429 154 1,972 824 8,354 6,150
1996 ........................................................ 20,729 13,310 4,008 1,550 474 120 1,322 542 9,302 7,419
1997 ........................................................ 19,747 12,909 3,032 1,479 344 135 686 388 9,877 6,838
1998 ........................................................ 15,124 8,561 3,065 1,776 434 172 601 82 5,496 6,563
1999 ........................................................ 20,825 13,559 3,748 2,389 301 156 793 109 9,811 7,266
2000 ........................................................ 25,488 16,445 4,729 3,104 364 151 997 113 11,716 9,043
2001 ........................................................ 27,765 17,885 5,912 3,744 636 164 1,269 99 11,973 9,880
2002 ........................................................ 29,527 18,264 5,227 3,233 451 135 1,322 86 13,037 11,263
2003 ........................................................ 29,515 18,046 4,788 2,568 488 77 1,605 50 13,258 11,469
2004 ........................................................ 27,396 14,693 4,346 2,238 522 77 1,451 58 10,347 12,703
2005 ........................................................ 27,349 15,316 4,056 2,389 260 74 1,221 112 11,260 12,033
2006 estimate ......................................... 30,237 17,375 5,475 3,149 677 75 1,326 248 11,900 12,862
2007 estimate ......................................... 30,264 17,639 4,698 2,716 531 160 1,089 202 12,941 12,625
N/A: Not available.
174 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 9.6—COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941–2007
(in millions of dollars)
Category 1941 1942 1943 1944 1945 1946 1947 1948 1949
Nondefense:
Transportation:
Highways ................................................................ 172 152 88 48 33 44 183 327 403
Airports ................................................................... .................... .................... .................... .................... .................... .................... .................... 6 30
Total community and regional development .... 117 68 130 134 119 68 31 8 8
Other nondefense:
Health ..................................................................... .................... .................... .................... .................... .................... .................... .................... 1 10
Veterans ................................................................. .................... .................... .................... .................... .................... 29 384 96 7
Total other nondefense ..................................... .................... .................... .................... .................... .................... 29 384 97 17
Total, nondefense ............................................ 290 222 218 183 154 142 599 440 462
Total ............................................................................... 290 222 218 183 154 142 599 440 462
See footnotes at end of table.
Table 9.6—COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941–2007—Continued
(in millions of dollars)
Category 1950 1951 1952 1953 1954 1955 1956 1957 1958
Nondefense:
Transportation:
Highways ................................................................ 432 396 415 501 522 586 729 950 1,511
Airports ................................................................... 33 30 33 27 18 8 17 21 43
Total transportation ........................................... 465 426 448 528 540 594 746 971 1,554
Other nondefense:
Education, training, employment, and social serv-
ices .................................................................... .................... 62 55 134 105 121 89 67 74
Health ..................................................................... 9 70 61 60 52 34 24 32 50
Veterans ................................................................. 3 1 .................... .................... .................... .................... .................... .................... ....................
Other ...................................................................... .................... .................... .................... .................... .................... .................... .................... 9 13
Total other nondefense ..................................... 12 133 116 194 157 155 113 108 137
Total, nondefense ............................................ 484 566 575 743 730 810 905 1,139 1,780
Total ............................................................................... 484 566 575 756 744 820 915 1,148 1,788
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 175
Table 9.6—COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941–2007—Continued
(in millions of dollars)
Category 1959 1960 1961 1962 1963 1964 1965 1966 1967
Nondefense:
Transportation:
Highways ................................................................ 2,601 2,927 2,610 2,769 3,008 3,626 3,998 3,979 3,984
Urban mass transportation 2 ................................. .................... .................... .................... .................... .................... .................... 11 16 42
Airports ................................................................... 57 57 65 58 52 65 71 54 64
Total transportation ........................................... 2,658 2,984 2,674 2,827 3,059 3,691 4,079 4,049 4,090
Total community and regional development .... 80 106 145 170 217 484 582 420 495
Total natural resources and environment ........ 72 88 90 94 140 144 159 193 220
Other nondefense:
Education, training, employment, and social serv-
ices .................................................................... 66 71 59 42 53 39 50 119 236
Health ..................................................................... 69 64 68 72 72 64 69 96 142
Other ...................................................................... 3 3 5 18 32 38 27 24 38
Total other nondefense ..................................... 138 138 132 132 157 141 146 239 416
Total, nondefense ............................................ 2,948 3,316 3,042 3,223 3,572 4,460 4,966 4,901 5,221
Total ............................................................................... 2,956 3,321 3,053 3,239 3,600 4,482 4,985 4,912 5,231
See footnotes at end of table.
176 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 9.6—COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941–2007—Continued
(in millions of dollars)
Category 1968 1969 1970 1971 1972 1973 1974 1975 1976
Nondefense:
Transportation:
Highways ................................................................ 4,138 4,121 4,311 4,570 4,601 4,644 4,378 4,589 6,144
Urban mass transportation 2 ................................. 66 141 119 187 259 358 503 687 946
Airports ................................................................... 75 104 83 62 106 232 243 292 269
Total transportation ........................................... 4,279 4,366 4,514 4,818 4,966 5,235 5,123 5,568 7,360
Total community and regional development .... 774 964 1,624 1,927 2,322 2,289 2,386 2,494 2,816
Total natural resources and environment ........ 308 306 365 648 627 915 1,852 2,276 2,788
Other nondefense:
Education, training, employment, and social serv-
ices .................................................................... 297 293 257 222 146 124 74 86 44
Health ..................................................................... 200 171 230 221 294 211 256 306 361
Other ...................................................................... 27 49 50 22 38 60 114 111 89
Total other nondefense ..................................... 524 513 537 465 478 395 444 502 494
Total, nondefense ............................................ 5,885 6,149 7,040 7,858 8,393 8,834 9,806 10,840 13,458
Total ............................................................................... 5,896 6,165 7,056 7,872 8,417 8,865 9,845 10,880 13,517
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 177
Table 9.6—COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941–2007—Continued
(in millions of dollars)
Nondefense:
Transportation:
Highways ...................................................................................... 1,605 5,884 5,940 7,119 8,952 8,832 7,730 8,759
Urban mass transportation 2 ........................................................ 265 1,307 1,358 2,278 2,072 2,599 2,593 2,785
Airports .......................................................................................... 26 335 562 556 590 469 339 453
Total transportation .................................................................. 1,896 7,526 7,860 9,953 11,614 11,900 10,662 11,997
Total community and regional development ........................... 894 4,169 6,542 6,095 5,846 5,593 5,170 4,722
Total natural resources and environment ............................... 1,016 3,906 3,597 4,269 4,899 4,498 4,399 3,555
Other nondefense:
Education, training, employment, and social services ................ 29 66 12 27 25 14 37 36
Health ............................................................................................ 64 330 212 132 10 32 11 55
Housing assistance ...................................................................... .................... .................... .................... 11 18 24 28 23
Other ............................................................................................. 28 98 80 96 102 128 170 80
Total other nondefense ............................................................ 121 494 305 265 155 198 246 194
Total, nondefense .................................................................. 3,927 16,095 18,304 20,582 22,514 22,189 20,477 20,468
Total ...................................................................................................... 3,936 16,164 18,328 20,639 22,570 22,222 20,508 20,513
See footnotes at end of table.
178 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 9.6—COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941–2007—Continued
(in millions of dollars)
Nondefense:
Transportation:
Highways ...................................................................................... 10,372 12,685 13,939 12,478 13,714 13,240 13,961 14,197
Urban mass transportation 2 ........................................................ 3,146 2,473 2,754 2,577 2,425 2,686 3,165 3,230
Airports .......................................................................................... 694 789 853 917 825 1,135 1,220 1,541
Total transportation .................................................................. 14,212 15,947 17,547 15,971 16,965 17,061 18,346 18,967
Total community and regional development ........................... 4,896 4,997 4,531 3,998 4,046 3,894 3,739 3,736
Total natural resources and environment ............................... 3,285 3,602 3,812 3,567 3,257 3,098 3,267 3,475
Other nondefense:
Education, training, employment, and social services ................ 42 59 51 42 55 77 58 25
Housing assistance ...................................................................... 19 10 25 25 294 788 1,408 1,701
Other ............................................................................................. 193 224 204 136 162 211 213 223
Total other nondefense ............................................................ 254 293 280 203 511 1,077 1,679 1,949
Total, nondefense .................................................................. 22,647 24,838 26,170 23,740 24,779 25,130 27,031 28,127
Total ...................................................................................................... 22,693 24,901 26,268 23,849 24,888 25,296 27,185 28,237
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 179
Table 9.6—COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941–2007—Continued
(in millions of dollars)
Nondefense:
Transportation:
Highways ...................................................................................... 15,038 16,177 18,419 19,200 19,644 20,498 20,036 22,722
Urban mass transportation 2 ........................................................ 2,778 3,078 2,563 3,581 3,723 4,079 3,945 4,067
Airports .......................................................................................... 1,672 1,931 1,620 1,826 1,655 1,489 1,511 1,565
Other ............................................................................................. * * 1 1 1 .................... .................... ....................
Total transportation .................................................................. 19,488 21,187 22,603 24,608 25,023 26,066 25,492 28,354
Total community and regional development ........................... 3,828 3,724 4,462 5,322 5,728 5,752 5,689 5,831
Total natural resources and environment ............................... 3,404 3,174 3,096 3,670 3,297 3,304 2,916 3,102
Other nondefense:
Education, training, employment, and social services ................ 48 –44 76 40 143 73 38 17
Housing assistance ...................................................................... 2,132 2,929 4,855 5,762 6,007 6,015 6,388 6,368
Other ............................................................................................. 172 140 167 170 141 275 577 266
Total other nondefense ............................................................ 2,352 3,025 5,097 5,972 6,291 6,363 7,003 6,651
Total, nondefense .................................................................. 29,073 31,110 35,258 39,572 40,339 41,485 41,100 43,938
Total ...................................................................................................... 29,297 31,170 35,274 39,579 40,355 41,485 41,105 43,938
See footnotes at end of table.
180 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 9.6—COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941–2007—Continued
(in millions of dollars)
2006 2007
Category 2000 2001 2002 2003 2004 2005 estimate estimate
Nondefense:
Transportation:
Highways ...................................................................................... 24,909 27,206 30,115 30,379 30,188 31,433 33,868 38,027
Urban mass transportation 2 ........................................................ 5,118 6,795 7,384 7,356 7,587 7,861 8,359 8,938
Airports .......................................................................................... 1,578 2,020 2,860 2,681 3,131 3,530 3,800 3,705
Total transportation .................................................................. 31,605 36,021 40,359 40,416 40,906 42,824 46,027 50,670
Total community and regional development ........................... 6,039 6,269 6,716 6,970 6,802 6,413 8,265 8,167
Total natural resources and environment ............................... 3,621 3,708 3,512 3,903 3,492 3,588 3,476 3,318
Other nondefense:
Education, training, employment, and social services ................ 19 24 233 613 441 118 140 49
Housing assistance ...................................................................... 7,160 7,198 7,720 7,827 7,659 7,687 7,776 7,435
Other ............................................................................................. 211 183 121 114 111 218 227 243
Total other nondefense ............................................................ 7,390 7,405 8,074 8,554 8,211 8,023 8,143 7,727
Total, nondefense .................................................................. 48,655 53,403 58,661 59,843 59,411 60,848 65,911 69,882
Total ...................................................................................................... 48,655 53,403 58,661 59,843 59,411 60,848 65,911 69,882
* $500 thousand or less.
1 National Guard shelters and civil defense.
2 Includes relatively small amounts for railroads.
Note: Grants for 1940 totaled $442 million, composed of $165 million for highways and $277 million for public works.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 181
Table 9.7—SUMMARY OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949–2007
1949 ........................................................... 762 178 940 4.6 1.1 5.7 2.0 0.5 2.4 0.3 0.1 0.3
1950 ........................................................... 772 282 1,054 4.7 1.7 6.4 1.8 0.7 2.5 0.3 0.1 0.4
1951 ........................................................... 846 279 1,125 4.9 1.6 6.5 1.9 0.6 2.5 0.3 0.1 0.4
1952 ........................................................... 1,204 291 1,495 6.7 1.6 8.3 1.8 0.4 2.2 0.3 0.1 0.4
1953 ........................................................... 1,553 295 1,848 8.5 1.6 10.1 2.0 0.4 2.4 0.4 0.1 0.5
1954 ........................................................... 1,551 297 1,848 8.4 1.6 10.0 2.2 0.4 2.6 0.4 0.1 0.5
1955 ........................................................... 1,550 345 1,895 8.3 1.9 10.2 2.3 0.5 2.8 0.4 0.1 0.5
1956 ........................................................... 1,898 428 2,326 9.9 2.2 12.2 2.7 0.6 3.3 0.4 0.1 0.5
1957 ........................................................... 2,134 577 2,711 10.8 2.9 13.7 2.8 0.8 3.5 0.5 0.1 0.6
1958 ........................................................... 2,459 729 3,188 12.0 3.6 15.6 3.0 0.9 3.9 0.5 0.2 0.7
1959 ........................................................... 5,364 1,020 6,384 25.9 4.9 30.8 5.8 1.1 6.9 1.1 0.2 1.3
1960 ........................................................... 5,937 1,385 7,322 28.3 6.6 34.9 6.4 1.5 7.9 1.1 0.3 1.4
1961 ........................................................... 6,922 1,864 8,786 32.5 8.8 41.2 7.1 1.9 9.0 1.3 0.4 1.7
1962 ........................................................... 7,090 2,747 9,837 32.9 12.8 45.7 6.6 2.6 9.2 1.2 0.5 1.7
1963 ........................................................... 7,144 4,221 11,365 32.8 19.4 52.1 6.4 3.8 10.2 1.2 0.7 1.9
1964 ........................................................... 7,865 5,931 13,796 35.6 26.9 62.5 6.6 5.0 11.6 1.2 0.9 2.2
1965 ........................................................... 7,077 6,763 13,840 31.5 30.1 61.6 6.0 5.7 11.7 1.0 1.0 2.0
1966 ........................................................... 7,097 7,821 14,918 31.0 34.1 65.1 5.3 5.8 11.1 0.9 1.0 2.0
1967 ........................................................... 8,068 7,894 15,962 34.1 33.4 67.4 5.1 5.0 10.1 1.0 1.0 2.0
1968 ........................................................... 8,544 7,628 16,172 34.9 31.1 66.0 4.8 4.3 9.1 1.0 0.9 1.9
1969 ........................................................... 8,314 7,346 15,660 32.4 28.7 61.1 4.5 4.0 8.5 0.9 0.8 1.7
1970 ........................................................... 8,021 7,132 15,153 29.7 26.4 56.1 4.1 3.6 7.7 0.8 0.7 1.5
1971 ........................................................... 8,108 7,301 15,409 28.6 25.7 54.3 3.9 3.5 7.3 0.8 0.7 1.4
1972 ........................................................... 8,837 7,466 16,303 29.7 25.1 54.9 3.8 3.2 7.1 0.7 0.6 1.4
1973 ........................................................... 9,139 7,896 17,035 29.5 25.4 54.9 3.7 3.2 6.9 0.7 0.6 1.3
1974 ........................................................... 9,406 8,028 17,434 28.3 24.1 52.4 3.5 3.0 6.5 0.7 0.6 1.2
1975 ........................................................... 9,715 8,821 18,536 26.4 24.0 50.5 2.9 2.7 5.6 0.6 0.6 1.2
1976 ........................................................... 9,819 10,169 19,988 24.9 25.8 50.8 2.6 2.7 5.4 0.6 0.6 1.2
TQ .............................................................. 2,455 2,745 5,200 6.0 6.8 12.8 2.6 2.9 5.4 0.5 0.6 1.1
1977 ........................................................... 10,874 10,569 21,443 25.7 25.0 50.7 2.7 2.6 5.2 0.6 0.5 1.1
1978 ........................................................... 12,077 12,455 24,532 26.7 27.6 54.3 2.6 2.7 5.3 0.5 0.6 1.1
1979 ........................................................... 12,129 14,196 26,325 24.8 29.1 53.9 2.4 2.8 5.2 0.5 0.6 1.1
1980 ........................................................... 14,643 15,592 30,235 27.6 29.4 56.9 2.5 2.6 5.1 0.5 0.6 1.1
1981 ........................................................... 16,937 17,231 34,168 29.1 29.6 58.6 2.5 2.5 5.0 0.6 0.6 1.1
1982 ........................................................... 19,809 14,850 34,660 31.8 23.8 55.6 2.7 2.0 4.6 0.6 0.5 1.1
1983 ........................................................... 22,298 13,602 35,900 34.3 20.9 55.2 2.8 1.7 4.4 0.6 0.4 1.0
1984 ........................................................... 25,765 15,221 40,986 38.2 22.6 60.8 3.0 1.8 4.8 0.7 0.4 1.1
1985 ........................................................... 30,360 16,856 47,216 43.6 24.2 67.8 3.2 1.8 5.0 0.7 0.4 1.1
1986 ........................................................... 35,656 16,485 52,141 50.0 23.1 73.2 3.6 1.7 5.3 0.8 0.4 1.2
1987 ........................................................... 37,097 16,159 53,256 50.7 22.1 72.8 3.7 1.6 5.3 0.8 0.3 1.1
1988 ........................................................... 38,032 18,068 56,100 50.4 24.0 74.4 3.6 1.7 5.3 0.8 0.4 1.1
1989 ........................................................... 40,366 20,394 60,760 51.5 26.0 77.6 3.5 1.8 5.3 0.7 0.4 1.1
1990 ........................................................... 41,078 22,732 63,810 50.6 28.0 78.5 3.3 1.8 5.1 0.7 0.4 1.1
1991 ........................................................... 37,887 24,296 62,183 44.9 28.8 73.8 2.9 1.8 4.7 0.6 0.4 1.0
1992 ........................................................... 38,170 26,558 64,728 44.2 30.7 74.9 2.8 1.9 4.7 0.6 0.4 1.0
1993 ........................................................... 40,396 27,982 68,378 45.7 31.7 77.4 2.9 2.0 4.9 0.6 0.4 1.0
1994 ........................................................... 38,055 28,397 66,453 42.2 31.5 73.6 2.6 1.9 4.5 0.5 0.4 1.0
1995 ........................................................... 37,699 30,733 68,432 40.9 33.3 74.2 2.5 2.0 4.5 0.5 0.4 0.9
1996 ........................................................... 39,428 29,011 68,439 42.0 30.9 72.8 2.5 1.9 4.4 0.5 0.4 0.9
1997 ........................................................... 40,177 30,896 71,073 42.0 32.3 74.4 2.5 1.9 4.4 0.5 0.4 0.9
1998 ........................................................... 40,141 32,662 72,803 41.5 33.8 75.2 2.4 2.0 4.4 0.5 0.4 0.8
1999 ........................................................... 40,276 33,860 74,136 41.1 34.5 75.6 2.4 2.0 4.4 0.4 0.4 0.8
2000 ........................................................... 41,050 32,897 73,947 41.0 32.9 73.9 2.3 1.8 4.1 0.4 0.3 0.8
2001 ........................................................... 44,147 35,942 80,089 43.1 35.1 78.2 2.4 1.9 4.3 0.4 0.4 0.8
2002 ........................................................... 48,238 39,673 87,911 46.2 38.0 84.3 2.4 2.0 4.4 0.5 0.4 0.8
2003 ........................................................... 57,328 44,112 101,440 53.9 41.5 95.4 2.7 2.0 4.7 0.5 0.4 0.9
2004 ........................................................... 65,345 48,034 113,379 60.0 44.1 104.1 2.8 2.1 4.9 0.6 0.4 1.0
2005 ........................................................... 70,646 49,200 119,846 63.1 44.0 107.1 2.9 2.0 4.8 0.6 0.4 1.0
2006 estimate ............................................ 75,624 51,779 127,403 65.9 45.1 111.0 2.8 1.9 4.7 0.6 0.4 1.0
2007 estimate ............................................ 76,838 53,866 130,704 65.5 45.9 111.5 2.8 1.9 4.7 0.6 0.4 0.9
182 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 9.8—COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949–2007
(in millions of dollars)
Category 1949 1950 1951 1952 1953 1954 1955 1956 1957
National defense:
Department of Defense ............................................................... 688 700 775 1,100 1,412 1,385 1,397 1,683 1,882
Other national defense ................................................................ 74 72 71 104 141 166 153 215 252
Total national defense .......................................................... 762 772 846 1,204 1,553 1,551 1,550 1,898 2,134
Nondefense:
General science, space, and technology:
NASA ....................................................................................... 42 43 44 51 50 48 43 50 55
NSF ......................................................................................... ................ ................ ................ ................ ................ 4 8 15 28
Atomic energy general science .............................................. 40 49 50 60 63 64 73 78 91
Subtotal ............................................................................... N/A N/A N/A N/A N/A N/A N/A N/A 13
Health:
NIH .......................................................................................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
Other ........................................................................................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
Total nondefense .................................................................. 178 282 279 291 295 297 345 428 577
Total conduct of research and development ............................. 940 1,054 1,125 1,495 1,848 1,848 1,895 2,326 2,711
Table 9.8—COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949–2007—Continued
(in millions of dollars)
Category 1958 1959 1960 1961 1962 1963 1964 1965 1966
National defense:
Department of Defense ............................................................... 2,178 4,950 5,517 6,466 6,689 6,792 7,419 6,623 6,675
Other national defense ................................................................ 281 414 420 456 401 352 446 454 422
Total national defense .......................................................... 2,459 5,364 5,937 6,922 7,090 7,144 7,865 7,077 7,097
Nondefense:
General science, space, and technology:
NASA ....................................................................................... 72 115 330 646 1,112 2,291 3,693 4,497 5,275
NSF ......................................................................................... 31 47 57 70 84 100 147 147 176
Atomic energy general science .............................................. 126 157 183 214 231 264 288 309 339
Subtotal ............................................................................... 229 319 570 930 1,427 2,655 4,128 4,953 5,790
Energy .......................................................................................... 109 129 159 173 397 462 502 478 452
Transportation:
NASA ....................................................................................... ................ ................ ................ ................ 31 36 40 58 75
DOT and Other ....................................................................... 26 53 77 89 83 111 107 159 117
Health:
NIH .......................................................................................... N/A N/A 247 295 398 511 637 523 536
Other ........................................................................................ N/A N/A 30 35 36 40 66 67 202
Subtotal ............................................................................... 157 216 277 330 434 551 703 590 738
Agriculture .................................................................................... 97 104 107 117 129 142 154 179 205
Natural resources and environment ........................................... 54 88 68 106 100 118 120 140 160
All other ....................................................................................... 57 111 127 119 146 146 177 206 284
Total nondefense .................................................................. 729 1,020 1,385 1,864 2,747 4,221 5,931 6,763 7,821
Total conduct of research and development ............................. 3,188 6,384 7,322 8,786 9,837 11,365 13,796 13,840 14,918
Table 9.8—COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949–2007—Continued
(in millions of dollars)
Category 1967 1968 1969 1970 1971 1972 1973 1974 1975
National defense:
Department of Defense ............................................................... 7,649 8,071 7,762 7,519 7,639 8,238 8,529 8,960 9,284
Other national defense ................................................................ 419 473 552 502 469 599 610 446 431
Total national defense .......................................................... 8,068 8,544 8,314 8,021 8,108 8,837 9,139 9,406 9,715
Nondefense:
General science, space, and technology:
NASA ....................................................................................... 5,042 4,462 4,025 3,518 3,143 3,059 3,045 2,900 2,876
NSF ......................................................................................... 209 248 280 292 334 407 432 539 571
Atomic energy general science .............................................. 359 281 385 393 380 370 372 292 310
Subtotal ............................................................................... 5,610 4,991 4,690 4,203 3,857 3,836 3,849 3,731 3,757
Energy .......................................................................................... 478 515 469 451 454 329 379 525 933
Transportation:
NASA ....................................................................................... 89 128 162 183 205 221 235 283 309
DOT and Other ....................................................................... 69 107 96 224 444 291 299 322 307
Subtotal ............................................................................... 158 235 258 407 649 512 534 605 616
Health:
NIH .......................................................................................... 795 784 859 879 912 1,096 1,318 1,413 1,631
Other ........................................................................................ 110 199 214 194 211 279 341 245 258
Subtotal ............................................................................... 905 983 1,073 1,073 1,123 1,375 1,659 1,658 1,889
Agriculture .................................................................................... 215 231 232 246 268 296 293 315 352
Natural resources and environment ........................................... 181 207 232 301 351 507 539 511 647
All other ....................................................................................... 347 466 392 451 599 611 643 683 627
Total nondefense .................................................................. 7,894 7,628 7,346 7,132 7,301 7,466 7,896 8,028 8,821
Total conduct of research and development ............................. 15,962 16,172 15,660 15,153 15,409 16,303 17,035 17,434 18,536
Table 9.8—COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949–2007—Continued
(in millions of dollars)
National defense:
Department of Defense ............................................................... 9,341 2,312 10,210 10,726 11,045 13,469 15,739 18,363 20,566
Other national defense ................................................................ 478 143 664 1,351 1,083 1,174 1,199 1,447 1,732
Total national defense .......................................................... 9,819 2,455 10,874 12,077 12,129 14,643 16,937 19,809 22,298
Nondefense:
General science, space, and technology:
NASA ....................................................................................... 3,227 846 3,506 3,454 3,655 4,262 4,798 2,697 1,999
NSF ......................................................................................... 623 194 668 701 775 838 900 1,020 998
Atomic energy general science .............................................. 257 72 267 274 305 345 501 401 464
Subtotal ............................................................................... 4,107 1,112 4,441 4,429 4,735 5,445 6,199 4,118 3,461
Energy .......................................................................................... 1,424 521 2,197 2,542 3,304 3,289 3,681 3,330 2,728
Transportation:
NASA ....................................................................................... 324 82 336 379 408 449 481 523 539
DOT and Other ....................................................................... 329 100 315 326 350 412 409 341 270
Subtotal ............................................................................... 653 182 651 705 758 861 890 864 809
Health:
NIH .......................................................................................... 2,098 548 1,314 2,439 2,626 2,898 3,352 3,435 3,532
Other ........................................................................................ 194 130 335 325 614 784 732 906 929
Subtotal ............................................................................... 2,292 678 1,649 2,764 3,240 3,682 4,084 4,341 4,461
Agriculture .................................................................................... 416 100 469 499 549 563 643 696 717
Natural resources and environment ........................................... 646 166 585 675 895 951 912 838 856
All other ....................................................................................... 631 –14 577 841 715 801 822 664 570
Total nondefense .................................................................. 10,169 2,745 10,569 12,455 14,196 15,592 17,231 14,850 13,602
Total conduct of research and development ............................. 19,988 5,200 21,443 24,532 26,325 30,235 34,168 34,660 35,900
Table 9.8—COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949–2007—Continued
(in millions of dollars)
National defense:
Department of Defense .................................................................................... 23,850 28,165 33,396 34,732 35,605 37,819 38,247 35,330
Other national defense ..................................................................................... 1,915 2,195 2,260 2,365 2,427 2,547 2,831 2,557
Total national defense ............................................................................... 25,765 30,360 35,656 37,097 38,032 40,366 41,078 37,887
Nondefense:
General science, space, and technology:
NASA ............................................................................................................ 3,023 2,410 2,863 2,693 3,252 4,220 5,624 6,277
NSF .............................................................................................................. 1,127 1,182 1,399 1,426 1,513 1,570 1,520 1,631
Atomic energy general science ................................................................... 505 510 510 576 618 680 784 834
Subtotal .................................................................................................... 4,656 4,102 4,772 4,695 5,383 6,470 7,927 8,741
Energy ............................................................................................................... 2,762 4,249 2,622 2,321 2,287 2,454 2,342 2,501
Transportation:
NASA ............................................................................................................ 515 559 568 557 580 755 701 795
DOT and Other ............................................................................................ 342 467 489 347 323 322 272 333
Subtotal .................................................................................................... 857 1,027 1,057 905 903 1,077 973 1,127
Health:
NIH ............................................................................................................... 3,942 4,412 4,837 4,942 6,022 6,634 7,092 7,257
Other ............................................................................................................. 617 719 738 869 849 912 1,162 1,272
Subtotal .................................................................................................... 4,560 5,131 5,574 5,811 6,872 7,546 8,253 8,528
Agriculture ......................................................................................................... 754 775 798 796 838 908 937 990
Natural resources and environment ................................................................ 846 884 924 886 1,052 1,056 1,220 1,323
All other ............................................................................................................ 787 689 738 745 732 883 1,081 1,085
Total nondefense ....................................................................................... 15,221 16,856 16,485 16,159 18,068 20,394 22,732 24,296
Total conduct of research and development .................................................. 40,986 47,216 52,141 53,256 56,100 60,760 63,810 62,183
Table 9.8—COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949–2007—Continued
(in millions of dollars)
National defense:
Department of Defense .................................................................................... 35,504 37,666 35,474 35,356 36,936 37,702 37,558 37,571
Other national defense ..................................................................................... 2,666 2,730 2,581 2,343 2,492 2,475 2,583 2,705
Total national defense ............................................................................... 38,170 40,396 38,055 37,699 39,428 40,177 40,141 40,276
Nondefense:
General science, space, and technology:
NASA ............................................................................................................ 6,641 7,004 6,663 8,243 6,963 8,137 8,631 8,316
NSF .............................................................................................................. 1,733 1,753 1,873 1,894 2,077 2,015 2,010 2,144
Atomic energy general science ................................................................... 784 789 669 700 705 703 1,862 2,087
Subtotal .................................................................................................... 9,157 9,546 9,205 10,837 9,745 10,855 12,503 12,547
Energy ............................................................................................................... 2,593 2,517 2,654 3,152 2,938 2,641 1,526 1,285
Transportation:
NASA ............................................................................................................ 976 1,084 1,215 749 1,120 1,237 1,250 1,117
DOT and Other ............................................................................................ 373 420 519 604 534 545 528 465
Subtotal .................................................................................................... 1,348 1,504 1,734 1,353 1,654 1,782 1,778 1,582
Health:
NIH ............................................................................................................... 7,936 9,063 9,620 10,299 9,642 10,599 11,853 13,027
Other ............................................................................................................. 1,721 1,311 1,008 961 856 859 865 1,306
Subtotal .................................................................................................... 9,656 10,374 10,628 11,260 10,498 11,458 12,718 14,333
Agriculture ......................................................................................................... 1,070 1,129 1,158 1,186 1,168 1,178 1,200 1,200
Natural resources and environment ................................................................ 1,593 1,762 1,747 1,662 1,610 1,590 1,653 1,732
All other ............................................................................................................ 1,141 1,150 1,271 1,283 1,398 1,392 1,284 1,181
Total nondefense ....................................................................................... 26,558 27,982 28,397 30,733 29,011 30,896 32,662 33,860
Total conduct of research and development .................................................. 64,728 68,378 66,453 68,432 68,439 71,073 72,803 74,136
Table 9.8—COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949–2007—Continued
(in millions of dollars)
2006 2007
Category 2000 2001 2002 2003 2004 2005 estimate estimate
National defense:
Department of Defense .................................................................................... 38,279 41,157 44,903 53,778 61,510 66,467 71,572 72,871
Other national defense ..................................................................................... 2,771 2,990 3,335 3,550 3,835 4,179 4,052 3,967
Total national defense ............................................................................... 41,050 44,147 48,238 57,328 65,345 70,646 75,624 76,838
Nondefense:
General science, space, and technology:
NASA ............................................................................................................ 5,411 5,611 5,816 6,002 8,037 6,880 7,143 8,807
NSF .............................................................................................................. 2,446 2,566 2,803 3,235 3,439 3,638 3,823 3,833
Atomic energy general science ................................................................... 2,246 2,287 2,298 2,480 2,701 2,809 2,900 3,246
Subtotal .................................................................................................... 10,103 10,464 10,917 11,717 14,177 13,327 13,866 15,886
Energy ............................................................................................................... 1,265 1,336 1,197 1,325 1,387 1,272 1,478 1,337
Transportation:
NASA ............................................................................................................ 958 862 956 1,663 551 834 812 802
DOT and Other ............................................................................................ 482 514 621 634 571 472 743 667
Subtotal .................................................................................................... 1,440 1,376 1,577 2,297 1,122 1,306 1,555 1,469
Health:
NIH ............................................................................................................... 14,568 16,387 19,374 21,835 24,498 26,039 26,634 27,499
Other ............................................................................................................. 1,310 1,804 1,802 1,817 1,726 1,541 1,543 1,531
Subtotal .................................................................................................... 15,878 18,191 21,176 23,652 26,224 27,580 28,177 29,030
Agriculture ......................................................................................................... 1,294 1,519 1,493 1,628 1,694 1,758 1,762 1,581
Natural resources and environment ................................................................ 1,687 1,749 1,856 1,919 1,612 1,878 2,103 1,933
All other ............................................................................................................ 1,230 1,307 1,457 1,574 1,818 2,079 2,838 2,630
Total nondefense ....................................................................................... 32,897 35,942 39,673 44,112 48,034 49,200 51,779 53,866
Total conduct of research and development .................................................. 73,947 80,089 87,911 101,440 113,379 119,846 127,403 130,704
Table 9.9—COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962–2007
(in millions of dollars)
Total, direct ................................................................................................................. 768 901 882 1,138 1,619 2,595 2,847 3,119
Total, grants ................................................................................................................ 538 610 726 821 1,874 2,931 3,889 3,833
Total conduct of education and training ......................................................................... 1,306 1,511 1,607 1,959 3,494 5,526 6,737 6,953
Table 9.9—COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962–2007—Continued
(in millions of dollars)
Total, direct ................................................................................................................. 3,253 4,175 5,060 6,176 6,409 8,476 10,236 2,062
Total, grants ................................................................................................................ 4,874 5,606 6,019 5,765 6,053 8,021 8,264 2,360
Total conduct of education and training ......................................................................... 8,127 9,781 11,080 11,941 12,462 16,496 18,500 4,422
Table 9.9—COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962–2007—Continued
(in millions of dollars)
Total, direct ................................................................................................................. 8,888 9,419 10,359 12,060 14,068 11,884 11,524 11,582
Total, grants ................................................................................................................ 8,973 10,356 11,929 13,535 13,801 12,010 11,503 11,521
Total conduct of education and training ......................................................................... 17,862 19,775 22,288 25,596 27,869 23,893 23,028 23,103
Table 9.9—COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962–2007—Continued
(in millions of dollars)
Total, direct ................................................................................................................. 12,071 11,993 11,327 12,134 14,712 15,124 16,579 16,803
Total, grants ................................................................................................................ 12,470 13,607 13,343 14,671 15,322 16,440 18,063 20,376
Total conduct of education and training ......................................................................... 24,541 25,599 24,671 26,805 30,034 31,564 34,642 37,179
Table 9.9—COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962–2007—Continued
(in millions of dollars)
Total, direct ................................................................................................................. 20,382 14,249 21,115 18,864 19,021 18,961 17,905 17,962
Total, grants ................................................................................................................ 21,543 23,327 24,715 24,695 25,027 26,504 28,385 31,464
Total conduct of education and training ......................................................................... 41,925 37,576 45,830 43,559 44,048 45,465 46,290 49,426
Table 9.9—COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962–2007—Continued
(in millions of dollars)
2006 2007
Category 2001 2002 2003 2004 2005 estimate estimate
Total, direct .................................................................................................................................... 26,514 28,839 34,485 36,780 43,164 50,509 32,898
Total, grants ................................................................................................................................... 34,809 39,196 45,188 47,875 51,574 53,702 52,579
Total conduct of education and training ........................................................................................... 61,323 68,035 79,673 84,655 94,738 104,211 85,477
Table 10.1—GROSS DOMESTIC PRODUCT AND DEFLATORS USED IN THE HISTORICAL TABLES: 1940–2011
(Fiscal Year 2000 = 1.000)
1940 ........................ 96.8 0.0978 0.0870 0.0836 0.0878 0.0931 0.0931 0.0931 0.0703 0.0978 0.0608 0.0847 0.1897 0.1623 0.2044
1941 ........................ 114.1 0.1014 0.0928 0.0994 0.0876 0.0963 0.0963 0.0963 0.0640 0.1014 0.0583 0.0809 0.1830 0.1725 0.2149
1942 ........................ 144.3 0.1089 0.1028 0.1186 0.0757 0.1053 0.1053 0.1053 0.0631 0.1089 0.0565 0.0661 0.1799 0.1772 0.2303
1943 ........................ 180.3 0.1163 0.1122 0.1268 0.0682 0.1165 0.1165 0.1165 0.0675 0.1163 0.0554 0.0583 0.1736 0.1731 0.2278
1944 ........................ 209.2 0.1209 0.1061 0.1157 0.0689 0.1251 0.1251 0.1251 0.0689 0.1209 0.0552 0.0562 0.1677 0.1675 0.2285
1945 ........................ 221.4 0.1239 0.1041 0.1071 0.0843 0.1315 0.1316 0.1311 0.0691 0.1239 0.0569 0.0586 0.1559 0.1557 0.2286
1946 ........................ 222.7 0.1328 0.1071 0.1052 0.1140 0.1387 0.1388 0.1385 0.0747 0.1328 0.0632 0.0684 0.1604 0.1595 0.2190
1947 ........................ 233.2 0.1466 0.1162 0.1137 0.1177 0.1493 0.1493 0.1492 0.1022 0.1466 0.0834 0.0868 0.1839 0.1796 0.2128
1948 ........................ 256.0 0.1606 0.1273 0.1052 0.1403 0.1631 0.1631 0.1630 0.1036 0.1606 0.1060 0.1118 0.2083 0.2009 0.2390
1949 ........................ 271.1 0.1660 0.1246 0.1062 0.1367 0.1676 0.1676 0.1674 0.1110 0.1660 0.1033 0.1092 0.2222 0.2117 0.2501
1950 ........................ 273.0 0.1635 0.1287 0.1059 0.1434 0.1656 0.1656 0.1650 0.1042 0.1635 0.1088 0.1162 0.2183 0.2107 0.2311
1951 ........................ 320.6 0.1723 0.1279 0.1113 0.1523 0.1749 0.1750 0.1742 0.1198 0.1723 0.1045 0.1154 0.2306 0.2278 0.2429
1952 ........................ 348.6 0.1792 0.1280 0.1162 0.1633 0.1816 0.1817 0.1810 0.1218 0.1792 0.1094 0.1222 0.2397 0.2380 0.2574
1953 ........................ 372.9 0.1825 0.1368 0.1269 0.1661 0.1844 0.1845 0.1839 0.1291 0.1825 0.1157 0.1289 0.2426 0.2407 0.2698
1954 ........................ 377.3 0.1846 0.1409 0.1290 0.1784 0.1868 0.1869 0.1866 0.1260 0.1846 0.1170 0.1360 0.2400 0.2383 0.2660
1955 ........................ 394.6 0.1862 0.1455 0.1335 0.1709 0.1870 0.1870 0.1869 0.1292 0.1862 0.1204 0.1310 0.2473 0.2465 0.2603
1956 ........................ 427.2 0.1911 0.1526 0.1425 0.1710 0.1894 0.1894 0.1893 0.1321 0.1911 0.1231 0.1317 0.2614 0.2611 0.2674
1957 ........................ 450.3 0.1983 0.1601 0.1497 0.1780 0.1948 0.1949 0.1947 0.1434 0.1983 0.1277 0.1379 0.2783 0.2780 0.2822
1958 ........................ 460.5 0.2043 0.1687 0.1562 0.1885 0.2006 0.2006 0.2005 0.1571 0.2043 0.1361 0.1491 0.2881 0.2878 0.2924
1959 ........................ 491.5 0.2075 0.1746 0.1647 0.1875 0.2036 0.2037 0.2035 0.1667 0.2075 0.1423 0.1536 0.2928 0.2926 0.2956
1960 ........................ 517.9 0.2100 0.1750 0.1603 0.1945 0.2073 0.2073 0.2071 0.1680 0.2100 0.1400 0.1570 0.2951 0.2945 0.3006
1961 ........................ 530.8 0.2130 0.1795 0.1645 0.1981 0.2103 0.2104 0.2102 0.1656 0.2130 0.1464 0.1647 0.2968 0.2960 0.3038
1962 ........................ 567.6 0.2154 0.1803 0.1657 0.1971 0.2123 0.2124 0.2122 0.1671 0.2154 0.1489 0.1665 0.2999 0.2988 0.3086
1963 ........................ 598.7 0.2181 0.1873 0.1726 0.2034 0.2149 0.2149 0.2147 0.1727 0.2181 0.1533 0.1756 0.3068 0.3056 0.3158
1964 ........................ 640.4 0.2207 0.1900 0.1739 0.2064 0.2178 0.2178 0.2176 0.1760 0.2207 0.1575 0.1832 0.3081 0.3050 0.3282
1965 ........................ 687.1 0.2245 0.1928 0.1735 0.2102 0.2208 0.2208 0.2206 0.1807 0.2245 0.1656 0.1905 0.3096 0.3056 0.3299
1966 ........................ 752.9 0.2293 0.1974 0.1800 0.2131 0.2248 0.2248 0.2246 0.1779 0.2293 0.1714 0.1956 0.3112 0.3082 0.3278
1967 ........................ 811.8 0.2367 0.2026 0.1863 0.2185 0.2308 0.2308 0.2307 0.1820 0.2367 0.1773 0.2002 0.3165 0.3134 0.3402
1968 ........................ 866.6 0.2451 0.2103 0.1950 0.2254 0.2380 0.2380 0.2379 0.1889 0.2451 0.1848 0.2061 0.3244 0.3212 0.3553
1969 ........................ 948.6 0.2563 0.2230 0.2062 0.2390 0.2482 0.2482 0.2481 0.1999 0.2563 0.1974 0.2210 0.3368 0.3339 0.3699
1970 ........................ 1,012.2 0.2703 0.2363 0.2178 0.2515 0.2602 0.2602 0.2601 0.2138 0.2703 0.2123 0.2343 0.3560 0.3522 0.3962
1971 ........................ 1,079.9 0.2838 0.2519 0.2314 0.2661 0.2719 0.2719 0.2718 0.2293 0.2838 0.2284 0.2526 0.3818 0.3759 0.4284
1972 ........................ 1,178.3 0.2972 0.2690 0.2551 0.2769 0.2823 0.2824 0.2822 0.2398 0.2972 0.2455 0.2692 0.4216 0.4166 0.4503
1973 ........................ 1,307.6 0.3103 0.2833 0.2752 0.2872 0.2931 0.2931 0.2930 0.2473 0.3103 0.2587 0.2838 0.4565 0.4541 0.4681
1974 ........................ 1,439.3 0.3327 0.3070 0.2967 0.3116 0.3167 0.3168 0.3166 0.2714 0.3327 0.2765 0.3014 0.4789 0.4747 0.4985
1975 ........................ 1,560.7 0.3673 0.3384 0.3293 0.3418 0.3491 0.3492 0.3490 0.3011 0.3673 0.3034 0.3277 0.5207 0.5099 0.5669
1976 ........................ 1,736.5 0.3938 0.3640 0.3547 0.3670 0.3722 0.3722 0.3720 0.3267 0.3938 0.3325 0.3597 0.5586 0.5464 0.6087
TQ ........................... 456.7 0.4063 0.3752 0.3648 0.3785 0.3840 0.3840 0.3838 0.3404 0.4063 0.3454 0.3704 0.5873 0.5773 0.6222
1977 ........................ 1,974.3 0.4233 0.3934 0.3881 0.3951 0.4002 0.4003 0.4000 0.3525 0.4233 0.3679 0.3945 0.6093 0.6013 0.6412
1978 ........................ 2,217.0 0.4518 0.4195 0.4161 0.4204 0.4273 0.4274 0.4271 0.3758 0.4518 0.3898 0.4156 0.6492 0.6449 0.6646
1979 ........................ 2,500.7 0.4882 0.4552 0.4520 0.4561 0.4625 0.4626 0.4623 0.4096 0.4882 0.4159 0.4476 0.6902 0.6867 0.7034
1980 ........................ 2,726.7 0.5310 0.5029 0.5017 0.5033 0.5110 0.5110 0.5108 0.4563 0.5310 0.4584 0.4873 0.7391 0.7326 0.7663
1981 ........................ 3,054.7 0.5830 0.5562 0.5582 0.5556 0.5604 0.5604 0.5602 0.5081 0.5830 0.5076 0.5371 0.7981 0.7911 0.8308
1982 ........................ 3,227.6 0.6229 0.5958 0.6037 0.5932 0.5950 0.5950 0.5948 0.5514 0.6229 0.5364 0.5677 0.8614 0.8569 0.8874
1983 ........................ 3,440.7 0.6504 0.6245 0.6348 0.6210 0.6223 0.6223 0.6221 0.5794 0.6504 0.5622 0.5910 0.9033 0.9038 0.8999
1984 ........................ 3,840.2 0.6744 0.6555 0.6809 0.6467 0.6464 0.6464 0.6461 0.6088 0.6744 0.5753 0.6127 0.9344 0.9396 0.9007
1985 ........................ 4,141.5 0.6963 0.6781 0.7089 0.6676 0.6681 0.6682 0.6677 0.6329 0.6963 0.5968 0.6312 0.9380 0.9427 0.9089
1986 ........................ 4,412.4 0.7125 0.6947 0.7180 0.6861 0.6861 0.6861 0.6857 0.6557 0.7125 0.6107 0.6465 0.9199 0.9204 0.9164
1987 ........................ 4,647.1 0.7311 0.7143 0.7284 0.7090 0.7071 0.7071 0.7068 0.6866 0.7311 0.6245 0.6667 0.9027 0.8992 0.9276
1988 ........................ 5,008.6 0.7541 0.7359 0.7386 0.7349 0.7345 0.7345 0.7344 0.7107 0.7541 0.6429 0.6885 0.8895 0.8806 0.9447
1989 ........................ 5,400.5 0.7834 0.7631 0.7609 0.7639 0.7670 0.7670 0.7670 0.7365 0.7834 0.6599 0.7031 0.8977 0.8875 0.9677
1990 ........................ 5,735.4 0.8125 0.7882 0.7822 0.7902 0.7996 0.7996 0.7999 0.7693 0.8125 0.6845 0.7194 0.9121 0.9004 0.9867
1991 ........................ 5,935.1 0.8430 0.8226 0.8189 0.8236 0.8333 0.8333 0.8333 0.7994 0.8430 0.7285 0.7599 0.9371 0.9249 1.0067
1992 ........................ 6,239.9 0.8642 0.8508 0.8422 0.8531 0.8574 0.8575 0.8572 0.8181 0.8642 0.7459 0.7972 0.9484 0.9362 1.0013
1993 ........................ 6,575.5 0.8838 0.8725 0.8555 0.8770 0.8787 0.8788 0.8783 0.8418 0.8838 0.7863 0.8407 0.9669 0.9574 1.0066
1994 ........................ 6,961.3 0.9028 0.8902 0.8724 0.8946 0.8967 0.8968 0.8962 0.8644 0.9028 0.8199 0.8604 0.9880 0.9809 1.0168
See note at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 193
Table 10.1—GROSS DOMESTIC PRODUCT AND DEFLATORS USED IN THE HISTORICAL TABLES: 1940–2011—Continued
(Fiscal Year 2000 = 1.000)
1995 ........................ 7,325.8 0.9218 0.9120 0.8895 0.9171 0.9168 0.9169 0.9165 0.8922 0.9218 0.8458 0.8950 1.0078 1.0003 1.0314
1996 ........................ 7,694.1 0.9395 0.9328 0.9190 0.9356 0.9355 0.9355 0.9352 0.9151 0.9395 0.8851 0.9244 1.0186 1.0141 1.0309
1997 ........................ 8,182.4 0.9559 0.9508 0.9381 0.9534 0.9537 0.9537 0.9533 0.9318 0.9559 0.9095 0.9402 1.0022 0.9982 1.0131
1998 ........................ 8,627.9 0.9675 0.9603 0.9499 0.9623 0.9629 0.9630 0.9628 0.9449 0.9675 0.9329 0.9481 0.9913 0.9893 0.9983
1999 ........................ 9,125.3 0.9802 0.9748 0.9690 0.9759 0.9763 0.9763 0.9762 0.9650 0.9802 0.9591 0.9683 0.9950 0.9961 0.9922
2000 ........................ 9,709.8 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000
2001 ........................ 10,057.9 1.0236 1.0233 1.0257 1.0229 1.0223 1.0223 1.0223 1.0304 1.0236 1.0265 1.0223 0.9982 0.9952 1.0050
2002 ........................ 10,377.4 1.0432 1.0425 1.0582 1.0393 1.0366 1.0366 1.0368 1.0538 1.0432 1.0721 1.0534 0.9879 0.9844 0.9960
2003 ........................ 10,805.5 1.0638 1.0693 1.1084 1.0607 1.0564 1.0564 1.0566 1.0903 1.0638 1.1117 1.0822 0.9890 0.9882 0.9910
2004 ........................ 11,546.0 1.0893 1.0980 1.1475 1.0864 1.0803 1.0803 1.0804 1.1269 1.0893 1.1708 1.1242 0.9975 0.9988 0.9934
2005 ........................ 12,290.4 1.1193 1.1346 1.1799 1.1238 1.1171 1.1170 1.1173 1.1823 1.1193 1.2031 1.1592 1.0250 1.0263 1.0208
2006 estimate ........ 13,030.2 1.1475 1.1714 1.2096 1.1624 1.1562 1.1561 1.1566 1.2379 1.1475 1.2335 1.1913 1.0509 1.0522 1.0466
2007 estimate ........ 13,760.9 1.1727 1.1971 1.2339 1.1888 1.1840 1.1839 1.1846 1.2815 1.1727 1.2605 1.2112 1.0739 1.0753 1.0695
2008 estimate ........ 14,520.6 1.1981 1.2244 1.2607 1.2169 1.2124 1.2123 1.2132 1.3265 1.1981 1.2878 1.2374 1.0972 1.0986 1.0927
2009 estimate ........ 15,295.8 1.2234 1.2529 1.2872 1.2461 1.2415 1.2414 1.2423 1.3729 1.2234 1.3150 1.2636 1.1203 1.1217 1.1157
2010 estimate ........ 16,101.9 1.2490 1.2818 1.3142 1.2755 1.2713 1.2712 1.2721 1.4216 1.2490 1.3425 1.2900 1.1439 1.1452 1.1391
2011 estimate ........ 16,955.0 1.2757 1.3114 1.3422 1.3057 1.3018 1.3017 1.3026 1.4720 1.2757 1.3712 1.3176 1.1684 1.1697 1.1634
Note: Constant dollar research and development outlays are based on the GDP (chained) price index.
194 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
1940 .................................... 1,657 1,360 298 17.5 14.4 3.1 1.7 1.4 0.3 17.8 14.6 3.2
1941 .................................... 1,730 1,374 356 12.7 10.1 2.6 1.5 1.2 0.3 18.0 14.3 3.7
1942 .................................... 1,758 1,348 410 5.0 3.8 1.2 1.2 0.9 0.3 16.7 12.8 3.9
1943 .................................... 1,647 1,220 427 2.1 1.6 0.5 0.9 0.7 0.2 14.1 10.5 3.7
1944 .................................... 1,721 1,260 461 1.9 1.4 0.5 0.8 0.6 0.2 13.8 10.1 3.7
1945 .................................... 2,215 1,784 432 2.4 1.9 0.5 1.0 0.8 0.2 16.8 13.6 3.3
1946 .................................... 5,673 5,222 451 10.3 9.5 0.8 2.5 2.3 0.2 40.9 37.6 3.3
1947 .................................... 9,052 8,292 761 26.2 24.0 2.2 3.9 3.6 0.3 60.6 55.5 5.1
1948 .................................... 9,043 8,208 835 30.4 27.6 2.8 3.5 3.2 0.3 55.4 50.3 5.1
1949 .................................... 10,065 9,029 1,036 25.9 23.3 2.7 3.7 3.3 0.4 60.1 53.9 6.2
1950 .................................... 13,664 12,407 1,257 32.1 29.2 3.0 5.0 4.5 0.5 82.5 74.9 7.6
1951 .................................... 10,279 8,955 1,324 22.6 19.7 2.9 3.2 2.8 0.4 58.8 51.2 7.6
1952 .................................... 10,853 9,528 1,325 16.0 14.1 2.0 3.1 2.7 0.4 59.8 52.4 7.3
1953 .................................... 10,950 9,460 1,490 14.4 12.4 2.0 2.9 2.5 0.4 59.4 51.3 8.1
1954 .................................... 12,610 10,999 1,611 17.8 15.5 2.3 3.3 2.9 0.4 67.5 58.9 8.6
1955 .................................... 14,297 12,674 1,623 20.9 18.5 2.4 3.6 3.2 0.4 76.5 67.8 8.7
1956 .................................... 15,208 13,534 1,674 21.5 19.2 2.4 3.6 3.2 0.4 80.3 71.5 8.8
1957 .................................... 17,027 15,226 1,802 22.2 19.9 2.4 3.8 3.4 0.4 87.4 78.1 9.2
1958 .................................... 20,931 18,810 2,121 25.4 22.8 2.6 4.5 4.1 0.5 104.3 93.8 10.6
1959 .................................... 22,757 20,393 2,364 24.7 22.1 2.6 4.6 4.1 0.5 111.8 100.1 11.6
1960 .................................... 24,162 21,682 2,480 26.2 23.5 2.7 4.7 4.2 0.5 116.6 104.6 12.0
1961 .................................... 27,525 24,907 2,618 28.2 25.5 2.7 5.2 4.7 0.5 130.9 118.4 12.4
1962 .................................... 28,938 25,987 2,951 27.1 24.3 2.8 5.1 4.6 0.5 136.3 122.3 13.9
1963 .................................... 30,958 27,677 3,280 27.8 24.9 2.9 5.2 4.6 0.5 144.1 128.8 15.3
1964 .................................... 32,217 28,658 3,559 27.2 24.2 3.0 5.0 4.5 0.6 147.9 131.6 16.3
1965 .................................... 33,103 29,385 3,718 28.0 24.9 3.1 4.8 4.3 0.5 149.9 133.1 16.8
1966 .................................... 37,076 32,771 4,305 27.6 24.4 3.2 4.9 4.4 0.6 164.9 145.8 19.1
1967 .................................... 43,211 38,392 4,819 27.4 24.4 3.1 5.3 4.7 0.6 187.2 166.3 20.9
1968 .................................... 49,849 43,779 6,070 28.0 24.6 3.4 5.8 5.1 0.7 209.5 183.9 25.5
1969 .................................... 57,225 49,983 7,243 31.2 27.2 3.9 6.0 5.3 0.8 230.6 201.4 29.2
1970 .................................... 64,806 56,079 8,727 33.1 28.7 4.5 6.4 5.5 0.9 249.1 215.5 33.5
1971 .................................... 80,564 70,030 10,533 38.3 33.3 5.0 7.5 6.5 1.0 296.3 257.6 38.7
1972 .................................... 93,055 79,112 13,943 40.3 34.3 6.0 7.9 6.7 1.2 329.6 280.1 49.4
1973 .................................... 104,739 90,860 13,879 42.6 37.0 5.6 8.0 6.9 1.1 357.3 310.0 47.4
1974 .................................... 120,407 105,557 14,851 44.7 39.2 5.5 8.4 7.3 1.0 380.2 333.2 46.9
1975 .................................... 153,836 137,074 16,762 46.3 41.2 5.0 9.9 8.8 1.1 440.7 392.5 48.0
1976 .................................... 180,634 160,576 20,058 48.6 43.2 5.4 10.4 9.2 1.2 485.3 431.4 53.9
TQ ........................................ 45,534 40,449 5,085 47.4 42.1 5.3 10.0 8.9 1.1 118.6 105.3 13.2
1977 .................................... 196,978 174,268 22,710 48.1 42.6 5.5 10.0 8.8 1.2 492.2 435.3 56.7
1978 .................................... 211,761 186,967 24,795 46.2 40.8 5.4 9.6 8.4 1.1 495.6 437.5 58.0
1979 .................................... 233,837 206,276 27,561 46.4 40.9 5.5 9.4 8.2 1.1 505.6 445.9 59.6
1980 .................................... 278,530 245,879 32,652 47.1 41.6 5.5 10.2 9.0 1.2 545.1 481.2 63.9
1981 .................................... 325,216 286,808 38,408 47.9 42.3 5.7 10.6 9.4 1.3 580.3 511.8 68.5
1982 .................................... 358,342 319,139 39,202 48.1 42.8 5.3 11.1 9.9 1.2 602.3 536.4 65.9
1983 .................................... 396,933 353,953 42,980 49.1 43.8 5.3 11.5 10.3 1.2 637.8 568.8 69.1
1984 .................................... 401,868 355,866 46,001 47.2 41.8 5.4 10.5 9.3 1.2 621.7 550.5 71.2
1985 .................................... 428,051 377,961 50,090 45.2 39.9 5.3 10.3 9.1 1.2 640.7 565.6 75.0
1986 .................................... 452,069 397,049 55,020 45.6 40.1 5.6 10.2 9.0 1.2 658.9 578.7 80.2
1987 .................................... 472,079 413,541 58,538 47.0 41.2 5.8 10.2 8.9 1.3 667.6 584.8 82.8
1988 .................................... 501,661 438,238 63,422 47.1 41.2 6.0 10.0 8.7 1.3 683.0 596.6 86.3
1989 .................................... 537,374 468,683 68,691 47.0 41.0 6.0 10.0 8.7 1.3 700.6 611.1 89.6
1990 .................................... 585,683 506,972 78,711 46.7 40.5 6.3 10.2 8.8 1.4 732.5 634.0 98.4
1991 .................................... 652,050 557,433 94,617 49.2 42.1 7.1 11.0 9.4 1.6 782.5 668.9 113.5
1992 .................................... 729,866 615,175 114,691 52.8 44.5 8.3 11.7 9.9 1.8 851.3 717.4 133.8
1993 .................................... 785,081 658,156 126,925 55.7 46.7 9.0 11.9 10.0 1.9 893.5 748.9 144.4
1994 .................................... 824,901 686,639 138,262 56.4 47.0 9.5 11.8 9.9 2.0 919.9 765.7 154.2
See note at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 195
1995 .................................... 877,530 728,493 149,037 57.9 48.1 9.8 12.0 9.9 2.0 957.2 794.5 162.5
1996 .................................... 912,852 761,563 151,289 58.5 48.8 9.7 11.9 9.9 2.0 975.8 814.1 161.7
1997 .................................... 953,880 800,986 152,894 59.6 50.0 9.5 11.7 9.8 1.9 1,000.2 839.9 160.3
1998 .................................... 981,712 817,770 163,942 59.4 49.5 9.9 11.4 9.5 1.9 1,019.5 849.2 170.2
1999 .................................... 1,001,676 825,833 175,843 58.9 48.5 10.3 11.0 9.0 1.9 1,026.0 845.9 180.1
2000 .................................... 1,054,503 867,713 186,790 58.9 48.5 10.4 10.9 8.9 1.9 1,054.5 867.7 186.8
2001 .................................... 1,128,432 920,394 208,038 60.6 49.4 11.2 11.2 9.2 2.1 1,103.8 900.3 203.5
2002 .................................... 1,242,072 1,010,448 231,624 61.8 50.2 11.5 12.0 9.7 2.2 1,198.2 974.8 223.4
2003 .................................... 1,332,159 1,081,352 250,807 61.7 50.1 11.6 12.3 10.0 2.3 1,261.0 1,023.6 237.4
2004 .................................... 1,397,784 1,131,593 266,191 61.0 49.3 11.6 12.1 9.8 2.3 1,293.9 1,047.5 246.4
2005 .................................... 1,490,716 1,213,076 277,640 60.3 49.1 11.2 12.1 9.9 2.3 1,334.5 1,086.0 248.6
2006 estimate ..................... 1,616,211 1,324,381 291,830 59.7 48.9 10.8 12.4 10.2 2.2 1,397.9 1,145.6 252.4
2007 estimate ..................... 1,705,763 1,405,655 300,108 61.6 50.7 10.8 12.4 10.2 2.2 1,440.7 1,187.3 253.5
2008 estimate ..................... 1,784,964 1,472,581 312,383 63.4 52.3 11.1 12.3 10.1 2.2 1,472.3 1,214.7 257.7
2009 estimate ..................... 1,870,515 1,544,456 326,059 64.0 52.9 11.2 12.2 10.1 2.1 1,506.7 1,244.1 262.7
2010 estimate ..................... 1,991,292 1,647,935 343,357 65.1 53.8 11.2 12.4 10.2 2.1 1,566.3 1,296.4 270.1
2011 estimate ..................... 2,152,447 1,788,643 363,804 66.4 55.2 11.2 12.7 10.5 2.1 1,653.4 1,374.1 279.5
Note: Includes both on and off-budget Federal outlays. Off-budget social security payments for individuals are shown separately in Table 11.2.
196 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Category and Function 1940 1941 1942 1943 1944 1945 1946 1947 1948
Total direct payments for individuals ............................ 1,360 1,374 1,348 1,220 1,260 1,784 5,222 8,292 8,208
Total grants for payments for individuals ..................... 298 356 410 427 461 432 451 761 835
Total payments for individuals ........................................ 1,657 1,730 1,758 1,647 1,721 2,215 5,673 9,052 9,043
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 197
Category and Function 1949 1950 1951 1952 1953 1954 1955 1956
Total direct payments for individuals ................................................. 9,029 12,407 8,955 9,528 9,460 10,999 12,674 13,534
Total grants for payments for individuals .......................................... 1,036 1,257 1,324 1,325 1,490 1,611 1,623 1,674
Total payments for individuals ............................................................ 10,065 13,664 10,279 10,853 10,950 12,610 14,297 15,208
See footnotes at end of table.
198 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Category and Function 1957 1958 1959 1960 1961 1962 1963 1964
Total direct payments for individuals ................................................. 15,226 18,810 20,393 21,682 24,907 25,987 27,677 28,658
Total grants for payments for individuals .......................................... 1,802 2,121 2,364 2,480 2,618 2,951 3,280 3,559
Total payments for individuals ............................................................ 17,027 20,931 22,757 24,162 27,525 28,938 30,958 32,217
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 199
Category and Function 1965 1966 1967 1968 1969 1970 1971 1972
Total direct payments for individuals ................................................. 29,385 32,771 38,392 43,779 49,983 56,079 70,030 79,112
Total grants for payments for individuals .......................................... 3,718 4,305 4,819 6,070 7,243 8,727 10,533 13,943
Total payments for individuals ............................................................ 33,103 37,076 43,211 49,849 57,225 64,806 80,564 93,055
See footnotes at end of table.
200 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Category and Function 1973 1974 1975 1976 TQ 1977 1978 1979
Total direct payments for individuals ................................................. 90,860 105,557 137,074 160,576 40,449 174,268 186,967 206,276
Total grants for payments for individuals .......................................... 13,879 14,851 16,762 20,058 5,085 22,710 24,795 27,561
Total payments for individuals ............................................................ 104,739 120,407 153,836 180,634 45,534 196,978 211,761 233,837
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 201
Category and Function 1980 1981 1982 1983 1984 1985 1986 1987
Total direct payments for individuals ................................................. 245,879 286,808 319,139 353,953 355,866 377,961 397,049 413,541
Total grants for payments for individuals .......................................... 32,652 38,408 39,202 42,980 46,001 50,090 55,020 58,538
Total payments for individuals ............................................................ 278,530 325,216 358,342 396,933 401,868 428,051 452,069 472,079
See footnotes at end of table.
202 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Category and Function 1988 1989 1990 1991 1992 1993 1994 1995
Total direct payments for individuals ................................................. 438,238 468,683 506,972 557,433 615,175 658,156 686,639 728,493
Total grants for payments for individuals .......................................... 63,422 68,691 78,711 94,617 114,691 126,925 138,262 149,037
Total payments for individuals ............................................................ 501,661 537,374 585,683 652,050 729,866 785,081 824,901 877,530
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 203
Category and Function 1996 1997 1998 1999 2000 2001 2002 2003
Total direct payments for individuals ................................................. 761,563 800,986 817,770 825,833 867,713 920,394 1,010,448 1,081,352
Total grants for payments for individuals .......................................... 151,289 152,894 163,942 175,843 186,790 208,038 231,624 250,807
Total payments for individuals ............................................................ 912,852 953,880 981,712 1,001,676 1,054,503 1,128,432 1,242,072 1,332,159
See footnotes at end of table.
204 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Total direct payments for individuals ................................................. 1,131,593 1,213,076 1,324,381 1,405,655 1,472,581 1,544,456 1,647,935 1,788,643
Total grants for payments for individuals .......................................... 266,191 277,640 291,830 300,108 312,383 326,059 343,357 363,804
Total payments for individuals ............................................................ 1,397,784 1,490,716 1,616,211 1,705,763 1,784,964 1,870,515 1,991,292 2,152,447
* $500 thousand or less.
Note: Includes both on and off-budget outlays. All social security payments for individuals are off-budget.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 205
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
1976 TQ 1977
Program
Total Direct Grants Total Direct Grants Total Direct Grants
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
1996 1997
Program
Total Direct Grants Total Direct Grants
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Total, social security and railroad retirement ......................... 380,270 380,270 ................ 391,115 391,115 ................ 410,467 410,467 ................
Total, federal employees retirement and insurance .............. 92,743 92,743 ................ 95,312 95,312 ................ 100,328 100,328 ................
Unemployment assistance ............................................................ 20,094 20,094 ................ 21,736 21,736 ................ 21,139 21,139 ................
Medical care:
Medicare: hospital insurance ...................................................... 135,486 135,486 ................ 129,462 129,462 ................ 127,933 127,933 ................
Medicare: supplementary medical insurance ............................. 74,841 74,841 ................ 79,008 79,008 ................ 87,212 87,212 ................
State children’s health insurance ................................................ 5 ................ 5 565 ................ 565 1,220 ................ 1,220
Medicaid ....................................................................................... 101,234 ................ 101,234 108,042 ................ 108,042 117,921 ................ 117,921
Indian health ................................................................................ 2,151 2,151 ................ 2,201 2,201 ................ 2,379 2,379 ................
Hospital and medical care for veterans ..................................... 17,472 17,187 285 18,027 17,714 313 19,343 18,921 422
Health resources and services ................................................... 3,042 1,451 1,591 3,481 2,033 1,448 3,884 1,856 2,028
Substance abuse and mental health services ........................... 2,234 –2 2,236 2,215 1 2,214 2,499 568 1,931
Other ............................................................................................ 373 373 ................ 230 230 ................ 264 264 ................
Total, medical care ................................................................. 336,838 231,487 105,351 343,231 230,649 112,582 362,655 239,133 123,522
Assistance to students:
Veterans education benefits ........................................................ 1,457 1,457 ................ 1,592 1,592 ................ 1,636 1,636 ................
Student assistance—Department of Education and other ......... 11,341 11,290 51 10,013 9,990 23 9,243 9,202 41
Total, assistance to students .................................................. 12,798 12,747 51 11,605 11,582 23 10,879 10,838 41
Housing assistance ....................................................................... 24,776 8,391 16,385 22,853 4,053 18,800 24,093 8,070 16,023
Total, food and nutrition assistance ....................................... 33,483 16,612 16,871 33,037 15,797 17,240 32,369 14,949 17,420
Total, public assistance and related programs ...................... 76,855 52,695 24,160 82,235 56,152 26,083 88,316 59,696 28,620
Total, all other payments for individuals ................................ 3,855 2,731 1,124 552 –563 1,115 4,257 3,093 1,164
Total, payments for individuals ................................................... 981,712 817,770 163,942 1,001,676 825,833 175,843 1,054,503 867,713 186,790
226 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
2004 2005
Program
Total Direct Grants Total Direct Grants
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 11.3—OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940–2011—Continued
(in millions of dollars)
Table 12.1—SUMMARY COMPARISON OF TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS: 1940–2011
In Millions of Dollars In Billions of Constant (FY 2000) As Percentages of Federal As Percentages of GDP
Dollars Outlays
Pay- Cap-
Pay- Pay- Pay- Cap-
Fiscal Year Capital Cap- ments ital Re-
ments Remain- ments Re- ments ital Re-
Total Invest- ital In- Total for In- In- main-
for Indi- der Total for In- main- Total for In- In- main-
ment vest- divid- vest- der
viduals divid- der divid- vest- der
ment uals ment
uals uals ment
1940 ......................................... 872 298 442 132 11.4 3.2 5.2 3.0 9.2 3.1 4.7 1.4 0.9 0.3 0.5 0.1
1941 ......................................... 847 356 290 201 11.4 3.7 3.2 4.4 6.2 2.6 2.1 1.5 0.7 0.3 0.3 0.2
1942 ......................................... 892 410 222 261 11.5 3.9 2.2 5.5 2.5 1.2 0.6 0.7 0.6 0.3 0.2 0.2
1943 ......................................... 914 427 218 269 10.9 3.7 1.9 5.3 1.2 0.5 0.3 0.3 0.5 0.2 0.1 0.1
1944 ......................................... 911 461 183 266 10.2 3.7 1.6 4.9 1.0 0.5 0.2 0.3 0.4 0.2 0.1 0.1
1945 ......................................... 859 432 154 273 9.5 3.3 1.4 4.8 0.9 0.5 0.2 0.3 0.4 0.2 0.1 0.1
1946 ......................................... 819 451 142 226 8.2 3.3 1.2 3.7 1.5 0.8 0.3 0.4 0.4 0.2 0.1 0.1
1947 ......................................... 1,603 761 599 244 13.3 5.1 4.5 3.7 4.6 2.2 1.7 0.7 0.7 0.3 0.3 0.1
1948 ......................................... 1,612 835 440 337 12.6 5.1 2.9 4.6 5.4 2.8 1.5 1.1 0.6 0.3 0.2 0.1
1949 ......................................... 1,876 1,036 462 378 13.8 6.2 2.8 4.7 4.8 2.7 1.2 1.0 0.7 0.4 0.2 0.1
1950 ......................................... 2,253 1,257 484 512 17.2 7.6 3.2 6.4 5.3 3.0 1.1 1.2 0.8 0.5 0.2 0.2
1951 ......................................... 2,287 1,324 566 397 15.6 7.6 3.4 4.6 5.0 2.9 1.2 0.9 0.7 0.4 0.2 0.1
1952 ......................................... 2,433 1,325 575 533 16.4 7.3 3.2 5.9 3.6 2.0 0.8 0.8 0.7 0.4 0.2 0.2
1953 ......................................... 2,835 1,490 756 589 18.5 8.1 4.1 6.3 3.7 2.0 1.0 0.8 0.8 0.4 0.2 0.2
1954 ......................................... 3,056 1,611 744 701 20.1 8.6 4.2 7.3 4.3 2.3 1.1 1.0 0.8 0.4 0.2 0.2
1955 ......................................... 3,207 1,623 820 764 20.9 8.7 4.7 7.6 4.7 2.4 1.2 1.1 0.8 0.4 0.2 0.2
1956 ......................................... 3,561 1,674 915 972 23.1 8.8 4.9 9.3 5.0 2.4 1.3 1.4 0.8 0.4 0.2 0.2
1957 ......................................... 3,974 1,802 1,148 1,024 24.4 9.3 5.8 9.4 5.2 2.4 1.5 1.3 0.9 0.4 0.3 0.2
1958 ......................................... 4,905 2,121 1,788 995 28.3 10.6 9.0 8.7 6.0 2.6 2.2 1.2 1.1 0.5 0.4 0.2
1959 ......................................... 6,463 2,364 2,956 1,144 36.2 11.6 14.9 9.7 7.0 2.6 3.2 1.2 1.3 0.5 0.6 0.2
1960 ......................................... 7,019 2,480 3,321 1,219 39.0 12.0 17.0 10.0 7.6 2.7 3.6 1.3 1.4 0.5 0.6 0.2
1961 ......................................... 7,126 2,618 3,053 1,456 39.7 12.5 15.7 11.6 7.3 2.7 3.1 1.5 1.3 0.5 0.6 0.3
1962 ......................................... 7,926 2,951 3,239 1,736 43.7 13.9 16.5 13.3 7.4 2.8 3.0 1.6 1.4 0.5 0.6 0.3
1963 ......................................... 8,602 3,280 3,600 1,721 46.1 15.3 18.0 12.8 7.7 2.9 3.2 1.5 1.4 0.5 0.6 0.3
1964 ......................................... 10,164 3,559 4,482 2,123 53.9 16.4 22.1 15.4 8.6 3.0 3.8 1.8 1.6 0.6 0.7 0.3
1965 ......................................... 10,910 3,718 4,985 2,207 56.7 16.9 24.2 15.6 9.2 3.1 4.2 1.9 1.6 0.5 0.7 0.3
1966 ......................................... 12,887 4,305 4,912 3,670 67.4 19.2 23.1 25.1 9.6 3.2 3.7 2.7 1.7 0.6 0.7 0.5
1967 ......................................... 15,233 4,818 5,231 5,183 78.1 20.9 23.7 33.6 9.7 3.1 3.3 3.3 1.9 0.6 0.6 0.6
1968 ......................................... 18,551 6,067 5,896 6,588 91.6 25.5 25.7 40.4 10.4 3.4 3.3 3.7 2.1 0.7 0.7 0.8
1969 ......................................... 20,164 7,238 6,165 6,761 93.8 29.2 25.6 39.1 11.0 3.9 3.4 3.7 2.1 0.8 0.6 0.7
1970 ......................................... 24,065 8,717 7,056 8,292 105.3 33.5 27.2 44.6 12.3 4.5 3.6 4.2 2.4 0.9 0.7 0.8
1971 ......................................... 28,099 10,527 7,872 9,700 115.4 38.7 28.0 48.7 13.4 5.0 3.7 4.6 2.6 1.0 0.7 0.9
1972 ......................................... 34,375 13,940 8,417 12,017 134.6 49.4 28.2 57.0 14.9 6.0 3.6 5.2 2.9 1.2 0.7 1.0
1973 ......................................... 41,847 13,871 8,865 19,111 160.5 47.3 28.0 85.1 17.0 5.6 3.6 7.8 3.2 1.1 0.7 1.5
1974 ......................................... 43,357 14,841 9,845 18,672 151.9 46.9 28.0 77.1 16.1 5.5 3.7 6.9 3.0 1.0 0.7 1.3
1975 ......................................... 49,791 16,752 10,880 22,158 157.7 48.0 26.0 83.8 15.0 5.0 3.3 6.7 3.2 1.1 0.7 1.4
1976 ......................................... 59,094 20,043 13,517 25,533 173.4 53.9 31.0 88.6 15.9 5.4 3.6 6.9 3.4 1.2 0.8 1.5
TQ ............................................ 15,920 5,081 3,936 6,902 45.1 13.2 8.9 23.0 16.6 5.3 4.1 7.2 3.5 1.1 0.9 1.5
1977 ......................................... 68,415 22,692 16,164 29,559 186.4 56.7 35.6 94.1 16.7 5.5 3.9 7.2 3.5 1.1 0.8 1.5
1978 ......................................... 77,889 24,777 18,328 34,785 199.3 58.0 38.2 103.1 17.0 5.4 4.0 7.6 3.5 1.1 0.8 1.6
1979 ......................................... 83,351 27,535 20,639 35,177 195.8 59.6 39.7 96.6 16.5 5.5 4.1 7.0 3.3 1.1 0.8 1.4
1980 ......................................... 91,385 32,619 22,570 36,196 192.6 63.9 38.9 89.9 15.5 5.5 3.8 6.1 3.4 1.2 0.8 1.3
1981 ......................................... 94,704 38,375 22,222 34,107 179.4 68.5 34.3 76.6 14.0 5.7 3.3 5.0 3.1 1.3 0.7 1.1
1982 ......................................... 88,134 39,159 20,508 28,467 154.7 65.8 29.4 59.4 11.8 5.3 2.8 3.8 2.7 1.2 0.6 0.9
1983 ......................................... 92,448 42,944 20,513 28,991 154.5 69.0 28.7 56.7 11.4 5.3 2.5 3.6 2.7 1.2 0.6 0.8
1984 ......................................... 97,553 45,978 22,693 28,882 155.9 71.2 31.7 53.1 11.5 5.4 2.7 3.4 2.5 1.2 0.6 0.8
1985 ......................................... 105,852 50,059 24,901 30,893 163.1 75.0 34.2 53.9 11.2 5.3 2.6 3.3 2.6 1.2 0.6 0.7
1986 ......................................... 112,331 54,978 26,268 31,084 167.6 80.2 35.3 52.2 11.3 5.6 2.7 3.1 2.5 1.2 0.6 0.7
1987 ......................................... 108,400 58,487 23,849 26,064 155.4 82.7 30.9 41.8 10.8 5.8 2.4 2.6 2.3 1.3 0.5 0.6
1988 ......................................... 115,342 63,101 24,888 27,353 159.4 85.9 31.4 42.1 10.8 5.9 2.3 2.6 2.3 1.3 0.5 0.5
1989 ......................................... 121,928 67,861 25,296 28,771 161.9 88.5 31.1 42.3 10.7 5.9 2.2 2.5 2.3 1.3 0.5 0.5
1990 ......................................... 135,325 77,264 27,185 30,876 172.1 96.6 32.6 42.9 10.8 6.2 2.2 2.5 2.4 1.3 0.5 0.5
1991 ......................................... 154,519 92,865 28,237 33,417 188.6 111.4 33.1 44.0 11.7 7.0 2.1 2.5 2.6 1.6 0.5 0.6
1992 ......................................... 178,065 112,522 29,297 36,247 211.4 131.3 34.3 45.9 12.9 8.1 2.1 2.6 2.9 1.8 0.5 0.6
1993 ......................................... 193,612 124,155 31,170 38,287 223.9 141.4 35.9 46.7 13.7 8.8 2.2 2.7 2.9 1.9 0.5 0.6
1994 ......................................... 210,596 134,153 35,274 41,170 238.1 149.7 39.7 48.7 14.4 9.2 2.4 2.8 3.0 1.9 0.5 0.6
See note at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 231
Table 12.1—SUMMARY COMPARISON OF TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS: 1940–2011—Continued
In Millions of Dollars In Billions of Constant (FY 2000) As Percentages of Federal As Percentages of GDP
Dollars Outlays
Pay- Cap-
Pay- Pay- Pay- Cap-
Fiscal Year Capital Cap- ments ital Re-
ments Remain- ments Re- ments ital Re-
Total Invest- ital In- Total for In- In- main-
for Indi- der Total for In- main- Total for In- In- main-
ment vest- divid- vest- der
viduals divid- der divid- vest- der
ment uals ment
uals uals ment
1995 ......................................... 224,991 144,427 39,579 40,985 247.9 157.6 43.3 47.0 14.8 9.5 2.6 2.7 3.1 2.0 0.5 0.6
1996 ......................................... 227,811 146,493 40,355 40,963 245.5 156.6 43.3 45.6 14.6 9.4 2.6 2.6 3.0 1.9 0.5 0.5
1997 ......................................... 234,160 148,236 41,485 44,439 247.7 155.5 43.9 48.3 14.6 9.3 2.6 2.8 2.9 1.8 0.5 0.5
1998 ......................................... 246,128 160,305 41,105 44,718 257.3 166.5 42.9 47.9 14.9 9.7 2.5 2.7 2.9 1.9 0.5 0.5
1999 ......................................... 267,081 172,384 43,938 50,759 274.7 176.6 45.2 52.9 15.7 10.1 2.6 3.0 2.9 1.9 0.5 0.6
2000 ......................................... 284,659 182,592 48,655 53,412 284.7 182.6 48.7 53.4 15.9 10.2 2.7 3.0 2.9 1.9 0.5 0.6
2001 ......................................... 317,211 203,920 53,403 59,888 309.4 199.5 52.1 57.8 17.0 10.9 2.9 3.2 3.2 2.0 0.5 0.6
2002 ......................................... 351,550 227,373 58,661 65,516 337.1 219.3 56.3 61.6 17.5 11.3 2.9 3.3 3.4 2.2 0.6 0.6
2003 ......................................... 387,366 246,570 59,843 80,953 362.5 233.4 56.5 72.6 17.9 11.4 2.8 3.7 3.6 2.3 0.6 0.7
2004 ......................................... 406,330 262,177 59,411 84,742 370.6 242.7 55.0 72.9 17.7 11.4 2.6 3.7 3.5 2.3 0.5 0.7
2005 ......................................... 426,243 273,464 60,848 91,931 374.0 244.8 53.7 75.5 17.2 11.1 2.5 3.7 3.5 2.2 0.5 0.7
2006 estimate .......................... 449,277 287,634 65,911 95,732 379.3 248.7 55.5 75.0 16.6 10.6 2.4 3.5 3.4 2.2 0.5 0.7
2007 estimate .......................... 459,012 296,291 69,882 92,839 377.1 250.1 56.8 70.2 16.6 10.7 2.5 3.4 3.3 2.2 0.5 0.7
2008 estimate .......................... 467,571 308,201 70,473 88,897 374.2 254.0 55.3 64.9 16.6 11.0 2.5 3.2 3.2 2.1 0.5 0.6
2009 estimate .......................... 476,920 322,675 69,851 84,394 372.1 259.7 52.9 59.5 16.3 11.0 2.4 2.9 3.1 2.1 0.5 0.6
2010 estimate .......................... 490,546 340,326 68,865 81,355 373.2 267.5 50.3 55.3 16.0 11.1 2.2 2.7 3.0 2.1 0.4 0.5
2011 estimate .......................... 508,812 360,958 68,623 79,231 377.6 277.1 48.4 52.0 15.7 11.1 2.1 2.4 3.0 2.1 0.4 0.5
Note: Total outlays include off-budget outlays; however, all grant outlays are from on-budget accounts. Grants that are both payments for individuals and capital investment are
shown under capital investment.
232 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 12.2—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940–2011
(in millions of dollars)
Function and Fund Group 1940 1941 1942 1943 1944 1945 1946 1947 1948
Total outlays for grants to State and local governments ............. 872 847 892 914 911 859 819 1,603 1,612
See footnotes at end of table.
Table 12.2—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940–2011—Continued
(in millions of dollars)
Function and Fund Group 1949 1950 1951 1952 1953 1954 1955 1956
Total outlays for grants to State and local governments ................................ 1,876 2,253 2,287 2,433 2,835 3,056 3,207 3,561
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 233
Table 12.2—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940–2011—Continued
(in millions of dollars)
Function and Fund Group 1957 1958 1959 1960 1961 1962 1963 1964
Total outlays for grants to State and local governments ................................ 3,974 4,905 6,463 7,019 7,126 7,926 8,602 10,164
Memorandum:
Federal funds .................................................................................................................... (3,021) (3,412) (3,875) (4,106) (4,161) (4,707) (5,282) (6,144)
Trust funds ........................................................................................................................ (953) (1,493) (2,589) (2,913) (2,966) (3,220) (3,320) (4,020)
See footnotes at end of table.
Table 12.2—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940–2011—Continued
(in millions of dollars)
Function and Fund Group 1965 1966 1967 1968 1969 1970 1971 1972
Total outlays for grants to State and local governments ................................ 10,910 12,887 15,233 18,551 20,164 24,065 28,099 34,375
Memorandum:
Federal funds .................................................................................................................... (6,531) (8,452) (10,727) (13,882) (15,491) (19,141) (22,715) (28,907)
Trust funds ........................................................................................................................ (4,379) (4,435) (4,506) (4,669) (4,673) (4,925) (5,384) (5,467)
See footnotes at end of table.
234 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 12.2—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940–2011—Continued
(in millions of dollars)
Function and Fund Group 1973 1974 1975 1976 TQ 1977 1978 1979
Total outlays for grants to State and local governments ................................ 41,847 43,357 49,791 59,094 15,920 68,415 77,889 83,351
Memorandum:
Federal funds .................................................................................................................... (29,499) (31,720) (37,569) (45,096) (12,276) (53,827) (62,970) (67,272)
Trust funds ........................................................................................................................ (12,348) (11,638) (12,222) (13,997) (3,644) (14,588) (14,920) (16,079)
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 235
Table 12.2—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940–2011—Continued
(in millions of dollars)
Function and Fund Group 1980 1981 1982 1983 1984 1985 1986 1987
Total outlays for grants to State and local governments ................................ 91,385 94,704 88,134 92,448 97,553 105,852 112,331 108,400
Memorandum:
Federal funds .................................................................................................................... (73,093) (78,057) (73,310) (76,266) (79,463) (84,833) (89,161) (91,553)
Trust funds ........................................................................................................................ (18,292) (16,646) (14,825) (16,182) (18,089) (21,019) (23,170) (16,846)
See footnotes at end of table.
236 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 12.2—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940–2011—Continued
(in millions of dollars)
Function and Fund Group 1988 1989 1990 1991 1992 1993 1994 1995
National defense ................................................................................................................... 188 253 241 185 318 152 169 68
Energy ................................................................................................................................... 457 420 461 457 448 460 466 492
Natural resources and environment ..................................................................................... 3,747 3,606 3,745 4,040 3,929 3,796 3,727 3,985
Federal funds .................................................................................................................... (3,540) (3,316) (3,323) (3,514) (3,484) (3,318) (3,255) (3,532)
Trust funds ........................................................................................................................ (208) (290) (422) (526) (445) (477) (473) (453)
Agriculture .............................................................................................................................. 2,069 1,359 1,285 1,220 1,142 1,117 937 780
Commerce and housing credit ............................................................................................. 1 ................ ................ ................ 11 6 8 5
Transportation ........................................................................................................................ 18,043 18,176 19,174 19,826 20,556 22,292 23,633 25,787
Federal funds .................................................................................................................... (2,629) (2,746) (2,940) (2,827) (2,448) (2,851) (1,887) (2,564)
Trust funds ........................................................................................................................ (15,414) (15,430) (16,233) (16,999) (18,109) (19,440) (21,747) (23,223)
Community and regional development ................................................................................. 4,266 4,074 4,965 4,273 4,539 5,666 7,789 7,230
Federal funds .................................................................................................................... (4,266) (4,074) (4,965) (4,273) (4,539) (5,665) (7,789) (7,230)
Trust funds ........................................................................................................................ ................ (–*) (–*) (–*) ................ (*) ................ ................
Education, training, employment, and social services ......................................................... 18,894 20,649 21,780 24,445 26,289 27,524 29,714 30,881
Federal funds .................................................................................................................... (17,944) (19,654) (20,771) (23,400) (25,266) (26,447) (28,678) (29,801)
Trust funds ........................................................................................................................ (950) (995) (1,009) (1,045) (1,023) (1,077) (1,036) (1,080)
Health .................................................................................................................................... 32,586 36,679 43,890 55,783 71,416 79,665 86,265 93,587
Income security ..................................................................................................................... 32,608 33,861 36,768 40,984 45,991 49,628 54,562 58,366
Federal funds .................................................................................................................... (30,998) (32,147) (35,026) (39,030) (43,503) (47,092) (52,289) (56,050)
Trust funds ........................................................................................................................ (1,610) (1,714) (1,742) (1,954) (2,488) (2,536) (2,273) (2,316)
Veterans benefits and services ............................................................................................ 106 127 134 141 164 189 199 253
Administration of justice ........................................................................................................ 427 520 574 940 987 987 992 1,222
General government .............................................................................................................. 1,950 2,204 2,309 2,224 2,274 2,131 2,135 2,335
Federal funds .................................................................................................................... (1,950) (2,204) (2,309) (2,224) (2,274) (2,131) (2,135) (2,335)
Trust funds ........................................................................................................................ (–*) (*) ................ ................ ................ ................ ................ ................
Total outlays for grants to State and local governments ................................ 115,342 121,928 135,325 154,519 178,065 193,612 210,596 224,991
Memorandum:
Federal funds .................................................................................................................... (97,160) (103,500) (115,919) (133,995) (156,001) (170,082) (185,068) (197,919)
Trust funds ........................................................................................................................ (18,181) (18,428) (19,406) (20,524) (22,064) (23,531) (25,528) (27,072)
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 237
Table 12.2—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940–2011—Continued
(in millions of dollars)
Function and Fund Group 1996 1997 1998 1999 2000 2001 2002 2003
Total outlays for grants to State and local governments ................................ 227,811 234,160 246,128 267,081 284,659 317,211 351,550 387,366
Memorandum:
Federal funds .................................................................................................................... (200,416) (206,311) (218,966) (237,079) (252,883) (283,053) (313,327) (349,474)
Trust funds ........................................................................................................................ (27,395) (27,849) (27,162) (30,002) (31,776) (34,158) (38,223) (37,892)
See footnotes at end of table.
238 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 12.2—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940–2011—Continued
(in millions of dollars)
Total outlays for grants to State and local governments ................................ 406,330 426,243 449,277 459,012 467,571 476,920 490,546 508,812
Memorandum:
Federal funds .................................................................................................................... (368,727) (387,095) (406,980) (411,164) (416,729) (423,521) (435,264) (452,397)
Trust funds ........................................................................................................................ (37,603) (39,148) (42,297) (47,848) (50,842) (53,399) (55,282) (56,415)
* $500 thousand or less.
Note: Federal funds unless otherwise stated
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 239
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007
(in millions of dollars)
1940 1941 1942 1943 1944 1945 1946 1947 1948 1949
270 ENERGY
Other Independent Agencies:
Tennessee Valley Authority fund ...................................................... ................ ................ ................ ................ ................ ................ ................ ................ ................ 2
Total, 270 ...................................................................................... ................ ................ ................ ................ ................ ................ ................ ................ ................ 2
350 AGRICULTURE
Agriculture:
Extension activities ............................................................................ 18 18 19 19 19 19 23 27 26 30
Cooperative State Research Service ............................................... 7 7 7 7 7 7 7 7 7 7
AMS payments to States and possessions ..................................... ................ ................ ................ ................ ................ ................ ................ ................ 2 3
Price support and related programs: CCC ...................................... ................ ................ ................ ................ ................ ................ ................ ................ 28 46
Total, 350 ...................................................................................... 25 25 26 26 26 26 30 34 64 87
400 TRANSPORTATION
Transportation:
Grants for airports (federal funds) .................................................... ................ ................ ................ ................ ................ ................ ................ ................ 6 30
Other Federal fund aid for highways ............................................... 165 172 152 88 48 33 44 183 327 403
Merchant Marine Schools ................................................................. * * * * * * * * * *
Subtotal, Transportation ................................................................ 165 172 152 88 48 34 45 183 334 434
Total, 400 ...................................................................................... 165 172 152 88 48 34 45 183 334 434
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1940 1941 1942 1943 1944 1945 1946 1947 1948 1949
550 HEALTH
Health and Human Services:
Health Resources and Services ....................................................... ................ ................ 1 3 48 61 38 12 4 11
Disease control (Preventive health) .................................................. 4 6 8 9 10 10 9 13 7 21
National Institutes of Health .............................................................. ................ ................ ................ ................ ................ ................ ................ ................ ................ 3
***Health Resources and Services ................................................... 18 20 22 20 20 20 22 33 29 31
***Substance abuse and mental health services ............................. ................ ................ ................ ................ ................ ................ ................ ................ ................ 3
Subtotal, Health and Human Services ......................................... 22 26 30 32 78 91 68 58 40 70
Total, 550 ...................................................................................... 22 26 30 32 78 91 68 58 40 70
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1940 1941 1942 1943 1944 1945 1946 1947 1948 1949
Total, outlays for grants ......................................................................... 872 847 892 914 911 859 819 1,603 1,612 1,876
See footnotes at end of table.
242 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1950 1951 1952 1953 1954 1955 1956 1957 1958 1959
270 ENERGY
Other Independent Agencies:
Tennessee Valley Authority fund ...................................................... 2 2 3 3 4 4 4 5 5 6
Total, 270 ...................................................................................... 2 2 3 3 4 4 4 5 5 6
350 AGRICULTURE
Agriculture:
Extension activities ............................................................................ 31 31 32 32 32 39 44 50 56 61
Cooperative State Research Service ............................................... 12 12 12 12 13 19 25 29 30 31
AMS payments to States and possessions ..................................... 1 1 1 1 ................ 1 1 1 1 1
Price support and related programs: CCC ...................................... 62 53 38 52 162 178 305 289 174 207
Total, 350 ...................................................................................... 106 98 84 97 207 237 374 369 262 300
400 TRANSPORTATION
Transportation:
Grants for airports (federal funds) .................................................... 33 30 33 27 18 8 17 21 43 57
Federal-aid highways (trust fund) ............................................ TF ................ ................ ................ ................ ................ ................ ................ 953 1,493 2,589
Other Federal fund aid for highways ............................................... 432 396 415 501 522 586 729 2 25 25
Merchant Marine Schools ................................................................. * * * * * * * * * *
Subtotal, Transportation ................................................................ 465 426 448 528 540 594 746 976 1,562 2,671
Total, 400 ...................................................................................... 465 426 448 528 540 594 746 976 1,562 2,671
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 243
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1950 1951 1952 1953 1954 1955 1956 1957 1958 1959
550 HEALTH
Health and Human Services:
Health Resources and Services ....................................................... 57 108 125 110 91 75 57 74 110 148
Disease control (Preventive health) .................................................. 20 17 15 11 6 5 28 36 6 6
National Institutes of Health .............................................................. 5 4 4 4 4 3 3 4 4 4
***Health Resources and Services ................................................... 36 42 44 44 40 39 47 51 56 58
***Substance abuse and mental health services ............................. 3 3 3 3 2 2 3 4 6 6
Subtotal, Health and Human Services ......................................... 122 174 192 173 144 125 138 169 182 222
Total, 550 ...................................................................................... 122 174 192 173 144 125 138 169 182 222
See footnotes at end of table.
244 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1950 1951 1952 1953 1954 1955 1956 1957 1958 1959
Total, outlays for grants ......................................................................... 2,253 2,287 2,433 2,835 3,056 3,207 3,561 3,974 4,905 6,463
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 245
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
270 ENERGY
Energy:
Energy supply and conservation ...................................................... ................ ................ ................ ................ ................ ................ ................ ................ 5 6
Other Independent Agencies:
Tennessee Valley Authority fund ...................................................... 6 6 7 7 8 9 10 12 13 15
Total, 270 ...................................................................................... 6 6 7 7 8 9 10 12 18 20
350 AGRICULTURE
Agriculture:
Salaries and expenses ...................................................................... ................ ................ ................ ................ ................ 1 2 3 3 1
Extension activities ............................................................................ 61 65 68 72 77 82 87 89 74 81
Cooperative State Research Service ............................................... 31 32 35 37 40 45 51 55 57 58
AMS payments to States and possessions ..................................... 1 1 1 1 2 2 2 2 2 2
Price support and related programs: CCC ...................................... 149 268 381 353 481 387 227 278 405 610
Total, 350 ...................................................................................... 243 365 485 464 599 517 368 427 542 752
See footnotes at end of table.
246 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
400 TRANSPORTATION
Other Independent Agencies:
WMATA .............................................................................................. ................ ................ ................ ................ ................ ................ ................ ................ 2 6
Subtotal, Other Independent Agencies (On-budget) ................... ................ ................ ................ ................ ................ ................ ................ ................ 2 6
Transportation:
Grants for airports (federal funds) .................................................... 57 65 58 52 65 71 54 64 75 104
Federal-aid highways (trust fund) ............................................ TF 2,913 2,591 2,752 2,984 3,607 3,980 3,959 3,966 4,117 4,085
Other Federal fund aid for highways ............................................... 29 32 31 39 37 38 43 63 80 77
Urban mass transportation grants .................................................... ................ ................ * 2 5 11 16 42 66 136
Merchant Marine Schools ................................................................. 1 * 1 * 1 1 * * * *
Subtotal, Transportation ................................................................ 2,999 2,688 2,841 3,077 3,716 4,100 4,072 4,135 4,338 4,402
Total, 400 ...................................................................................... 2,999 2,688 2,841 3,077 3,716 4,100 4,072 4,135 4,340 4,408
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 247
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
550 HEALTH
Agriculture:
Food safety and inspection ............................................................... ................ ................ ................ ................ ................ ................ ................ ................ 1 10
Health and Human Services:
Salaries and expenses ...................................................................... 3 3 4 6 10 5 4 ................ ................ ................
Health Resources and Services ....................................................... 145 158 164 184 189 196 204 239 415 450
Disease control (Preventive health) .................................................. 5 6 ................ ................ ................ ................ ................ ................ ................ ................
National Institutes of Health .............................................................. 6 9 9 12 11 2 * 2 ................ 2
Substance abuse and mental health services ................................. ................ ................ ................ ................ ................ ................ ................ ................ 171 47
***Health Resources and Services ................................................... 51 56 75 84 110 137 174 246 293 379
***Substance abuse and mental health services ............................. 5 8 10 7 10 11 12 11 21 30
***Grants to States for Medicaid ...................................................... ................ 23 103 157 210 272 770 1,173 1,806 2,285
Subtotal, Health and Human Services ......................................... 214 262 365 450 539 624 1,165 1,672 2,705 3,193
Total, 550 ...................................................................................... 214 262 365 450 539 624 1,165 1,672 2,706 3,203
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 249
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
Total, outlays for grants ......................................................................... 7,019 7,126 7,926 8,602 10,164 10,910 12,887 15,233 18,551 20,164
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 251
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
270 ENERGY
Energy:
Energy supply and conservation ...................................................... 9 8 5 5 5 7 8 7 6 100
Other Independent Agencies:
Tennessee Valley Authority fund ...................................................... 16 20 26 27 31 37 48 20 68 80
Total, 270 ...................................................................................... 25 28 31 33 36 43 56 27 74 180
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
350 AGRICULTURE
Agriculture:
Salaries and expenses ...................................................................... 1 1 7 ................ ................ ................ ................ ................ ................ ................
Extension activities ............................................................................ 106 134 147 158 162 183 181 48 198 252
Cooperative State Research Service ............................................... 60 67 72 80 83 92 101 28 117 87
AMS payments to States and possessions ..................................... 2 2 2 2 2 * –* * * 1
Price support and related programs: CCC ...................................... 434 387 268 244 234 128 143 47 56 87
Total, 350 ...................................................................................... 604 591 496 484 481 404 425 123 371 426
400 TRANSPORTATION
Homeland Security:
Boat Safety ............................................................................... TF ................ ................ 2 4 4 5 5 1 7 6
Subtotal, Homeland Security ........................................................ ................ ................ 2 4 4 5 5 1 7 6
Other Independent Agencies:
WMATA .............................................................................................. 16 35 84 76 170 175 170 52 290 149
Subtotal, Other Independent Agencies (On-budget) ................... 16 35 84 76 170 175 170 52 290 149
Transportation:
Grants for airports (Airport and airway trust fund) ................. TF ................ 61 105 232 243 292 269 26 335 562
Grants for airports (federal funds) .................................................... 83 ................ ................ ................ ................ ................ ................ ................ ................ ................
Federal-aid highways (trust fund) ............................................ TF 4,300 4,561 4,562 4,604 4,361 4,573 6,132 1,605 5,799 5,807
Other Federal fund aid for highways ............................................... 95 104 121 101 76 46 57 12 101 146
Other Trust fund aid for highways .......................................... TF ................ 2 4 7 9 8 1 3 11 24
Highway safety grants .............................................................. TF ................ ................ 7 32 66 74 81 26 116 133
Rail service assistance ..................................................................... ................ ................ ................ ................ ................ * 2 5 22 35
Urban mass transportation grants .................................................... 104 156 179 291 348 689 1,262 279 1,616 1,972
Research and special programs (pipeline safety and other) .......... ................ ................ * ................ 1 1 1 1 2 1
Merchant Marine Schools ................................................................. * * * * * ................ ................ ................ ................ *
Subtotal, Transportation ................................................................ 4,583 4,884 4,979 5,269 5,105 5,683 7,805 1,954 8,002 8,682
Total, 400 ...................................................................................... 4,599 4,919 5,065 5,349 5,279 5,864 7,980 2,007 8,299 8,837
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 253
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
550 HEALTH
Agriculture:
Food safety and inspection ............................................................... 18 27 29 29 30 33 30 6 27 27
Executive Office of the President:
Special Action Office for Drug Abuse Prevention ............................ ................ ................ ................ ................ 6 10 7 * * 1
Health and Human Services:
Health Resources and Services ....................................................... 578 570 569 484 558 672 768 168 884 494
Disease control (Preventive health) .................................................. 2 5 1 46 51 59 67 11 74 58
Substance abuse and mental health services ................................. 66 50 103 ................ ................ ................ ................ ................ ................ ................
***Health Resources and Services ................................................... 380 364 513 520 530 567 905 142 740 818
***Substance abuse and mental health services ............................. 80 116 187 319 302 590 535 156 471 605
***Grants to States for Medicaid ...................................................... 2,727 3,362 4,601 4,600 5,818 6,840 8,568 2,229 9,876 10,680
Subtotal, Health and Human Services ......................................... 3,832 4,467 5,974 5,969 7,259 8,729 10,844 2,706 12,044 12,655
Labor:
Occupational and mine safety .......................................................... ................ * 7 11 27 38 34 9 32 42
Total, 550 ...................................................................................... 3,849 4,494 6,010 6,009 7,322 8,810 10,914 2,721 12,104 12,725
Subtotal, Agriculture ...................................................................... 944 627 1,316 1,450 1,589 2,159 2,576 560 3,385 3,527
Subtotal, Health and Human Services ......................................... 4,142 5,486 6,559 5,922 5,423 5,121 5,849 1,606 6,461 6,865
Subtotal, Housing and Urban Development ................................ 436 558 749 1,049 1,116 1,326 1,588 411 1,814 2,412
Labor:
Unemployment trust fund (administrative expenses) .............. TF 273 402 416 452 458 636 868 209 964 939
***Special benefits for disabled coal miners .................................... ................ 1 * ................ * ................ ................ ................ ................ ................
Subtotal, Labor .............................................................................. 273 403 416 452 458 636 868 209 964 939
Subtotal, Social Security Administration (On-budget) .................. ................ ................ ................ ................ 47 110 67 5 39 39
Total, 600 ...................................................................................... 5,795 7,074 9,040 8,872 8,633 9,352 10,948 2,791 12,663 13,782
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
Total, outlays for grants ......................................................................... 24,065 28,099 34,375 41,847 43,357 49,791 59,094 15,920 68,415 77,889
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 257
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
270 ENERGY
Energy:
Energy supply and conservation ...................................................... 83 384 480 346 317 356 314 311 242 230
Housing and Urban Development:
Assistance for solar and conservation improvements ..................... ................ ................ ................ ................ * 8 27 32 10 3
Other Independent Agencies:
Tennessee Valley Authority fund ...................................................... 100 116 137 163 165 170 188 196 203 225
Total, 270 ...................................................................................... 183 499 617 509 482 534 529 538 455 457
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
350 AGRICULTURE
Agriculture:
Salaries and expenses ...................................................................... ................ ................ ................ ................ ................ 8 3 ................ ................ ................
Extension activities ............................................................................ 273 288 301 307 323 330 338 340 319 318
Cooperative State Research Service ............................................... 99 110 117 129 126 139 141 260 281 302
AMS payments to States and possessions ..................................... 1 2 2 1 1 1 1 1 1 1
Price support and related programs: CCC ...................................... 84 169 409 548 1,366 1,306 1,888 1,281 1,445 1,400
Commodity assistance program ....................................................... ................ ................ ................ ................ 7 49 50 50 46 49
Total, 350 ...................................................................................... 456 569 829 986 1,822 1,832 2,420 1,932 2,092 2,069
400 TRANSPORTATION
Homeland Security:
Boat Safety ............................................................................... TF 4 2 * ................ 5 11 12 23 22 31
Subtotal, Homeland Security ........................................................ 4 2 * ................ 5 11 12 23 22 31
Other Independent Agencies:
WMATA .............................................................................................. 577 34 3 5 3 8 25 7 6 9
Subtotal, Other Independent Agencies (On-budget) ................... 577 34 3 5 3 8 25 7 6 9
Transportation:
Grants for airports (Airport and airway trust fund) ................. TF 556 590 469 339 453 694 789 853 917 825
Federal-aid highways (trust fund) ............................................ TF 6,825 8,675 8,641 7,590 8,529 10,072 12,434 13,785 12,414 13,665
Other Federal fund aid for highways ............................................... 266 230 155 106 232 307 254 153 73 64
Other Trust fund aid for highways .......................................... TF 49 93 84 43 17 12 12 12 12 23
National motor carrier safety program ..................................... TF ................ ................ ................ ................ ................ 2 9 14 26 47
Highway safety grants .............................................................. TF 189 210 226 164 119 129 132 147 124 127
Rail service assistance ..................................................................... 53 54 51 55 47 34 35 22 22 22
Conrail commuter transition assistance ............................................ ................ ................ ................ 25 135 ................ ................ ................ ................ 1
Urban mass transportation grants ........................................... TF ................ ................ ................ ................ 3 233 507 633 668 696
Urban mass transportation grants .................................................... 2,408 3,129 3,771 3,782 3,655 3,483 2,797 2,666 2,586 2,531
Research and special programs (pipeline safety and other) .......... 2 3 3 2 3 3 4 4 4 3
Merchant Marine Schools ................................................................. 1 1 ................ ................ ................ ................ ................ ................ ................ ................
Subtotal, Transportation ................................................................ 10,349 12,986 13,401 12,105 13,192 14,969 16,972 18,287 16,845 18,003
Total, 400 ...................................................................................... 10,931 13,022 13,404 12,110 13,200 14,988 17,009 18,318 16,873 18,043
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 259
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
550 HEALTH
Agriculture:
Food safety and inspection ............................................................... 30 30 30 29 29 32 33 33 34 35
Executive Office of the President:
Special Action Office for Drug Abuse Prevention ............................ 1 * –* * ................ ................ ................ ................ ................ ................
Health and Human Services:
Health Resources and Services ....................................................... 293 25 240 4 55 ................ ................ ................ ................ ................
Disease control (Preventive health) .................................................. 93 103 114 120 165 154 162 164 182 213
Health activities funds ....................................................................... ................ ................ ................ ................ ................ ................ ................ ................ ................ 27
***Health Resources and Services ................................................... 913 916 968 591 429 1,025 1,037 1,078 1,128 1,079
***Substance abuse and mental health services ............................. 594 679 664 656 506 501 501 494 622 720
***Grants to States for Medicaid ...................................................... 12,407 13,957 16,833 17,391 18,985 20,061 22,655 24,995 27,435 30,462
Subtotal, Health and Human Services ......................................... 14,301 15,679 18,820 18,762 20,141 21,741 24,356 26,731 29,368 32,500
Labor:
Occupational and mine safety .......................................................... 45 48 45 47 54 64 62 59 65 51
Total, 550 ...................................................................................... 14,377 15,758 18,895 18,839 20,224 21,837 24,451 26,823 29,466 32,586
Subtotal, Agriculture ...................................................................... 4,072 5,093 5,189 5,084 6,417 6,901 7,372 7,642 8,178 8,601
Subtotal, Health and Human Services ......................................... 6,901 8,791 10,985 10,912 11,245 12,057 12,466 13,145 13,529 13,660
Homeland Security:
***Emergency food and shelter ........................................................ ................ ................ ................ ................ 79 58 69 89 114 120
Housing and Urban Development:
***Public housing operating fund ...................................................... 654 824 929 1,008 1,542 1,135 1,205 1,181 1,388 1,489
***Subsidized housing programs ...................................................... 2,119 2,610 3,105 3,883 4,151 4,611 5,197 5,221 4,588 5,880
***Low-rent public housing—loans and other expenses .................. ................ ................ ................ ................ ................ ................ ................ 1,012 1,393 1,210
***Emergency shelter grants program .............................................. ................ ................ ................ ................ ................ ................ ................ ................ 2 23
***Transitional housing program ....................................................... ................ ................ ................ ................ ................ ................ ................ ................ ................ 11
***Congregate services ..................................................................... ................ * 1 3 3 4 5 4 4 5
Subtotal, Housing and Urban Development ................................ 2,773 3,435 4,034 4,894 5,695 5,750 6,407 7,418 7,375 8,618
Labor:
State unemployment insurance and employment service oper-
ations ............................................................................................. ................ ................ ................ 5 15 4 ................ ................ ................ ................
Unemployment trust fund (administrative expenses) .............. TF 952 1,138 1,315 1,417 1,702 1,548 1,576 1,570 1,560 1,610
Subtotal, Labor .............................................................................. 952 1,138 1,315 1,422 1,718 1,552 1,576 1,570 1,560 1,610
Subtotal, Social Security Administration (On-budget) .................. 41 39 45 20 13 8 ................ ................ ................ ................
Total, 600 ...................................................................................... 14,740 18,495 21,569 22,332 25,166 26,326 27,890 29,864 30,755 32,608
See footnotes at end of table.
262 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
Total, outlays for grants ......................................................................... 83,351 91,385 94,704 88,134 92,448 97,553 105,852 112,331 108,400 115,342
See footnotes at end of table.
264 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
270 ENERGY
Energy:
Energy supply and conservation ...................................................... 187 228 214 207 223 218 240 225 168 160
Housing and Urban Development:
Assistance for solar and conservation improvements ..................... 1 * * * * ................ ................ ................ ................ ................
Other Independent Agencies:
Tennessee Valley Authority fund ...................................................... 232 233 243 241 237 248 252 256 272 264
Total, 270 ...................................................................................... 420 461 457 448 460 466 492 481 440 424
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
350 AGRICULTURE
Agriculture:
Fund for rural America ...................................................................... ................ ................ ................ ................ ................ ................ ................ ................ ................ 6
Extension activities ............................................................................ 360 364 367 404 404 436 435 403 420 413
Outreach for socially disadvantaged farmers ................................... ................ ................ ................ ................ ................ ................ 1 3 2 1
Cooperative State Research Service ............................................... 343 350 396 219 213 225 225 223 207 219
AMS payments to States and possessions ..................................... 1 1 1 1 1 1 1 1 1 1
State mediation grants ...................................................................... ................ ................ ................ 2 3 3 3 2 3 3
Price support and related programs: CCC ...................................... 493 403 288 349 281 149 115 9 1 25
Agricultural resource conservation demonstration program account ................ ................ ................ ................ 9 4 ................ ................ ................ ................
Commodity assistance program ....................................................... 161 167 168 165 163 119 ................ ................ ................ ................
P.L. 102–552 Temporary Assistance ............................................... ................ ................ ................ ................ 42 ................ ................ ................ ................ ................
Total, 350 ...................................................................................... 1,359 1,285 1,220 1,142 1,117 937 780 641 634 668
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
400 TRANSPORTATION
Homeland Security:
Port safety development ................................................................... ................ ................ ................ ................ ................ ................ ................ 15 5 ................
Acquisition, construction, and improvements ................................... ................ ................ ................ * * 1 1 1 ................ ................
Boat Safety ............................................................................... TF 27 26 35 36 37 39 62 40 26 32
Subtotal, Homeland Security ........................................................ 27 26 35 37 38 40 63 56 31 32
Other Independent Agencies:
WMATA .............................................................................................. 3 8 4 1 1 ................ ................ 1 ................ ................
Subtotal, Other Independent Agencies (On-budget) ................... 3 8 4 1 1 ................ ................ 1 ................ ................
Transportation:
Grants for airports (Airport and airway trust fund) ................. TF 1,135 1,220 1,541 1,672 1,931 1,620 1,859 1,655 1,489 1,511
Federal-aid highways (trust fund) ............................................ TF 13,196 13,854 14,124 14,884 15,895 18,139 18,945 19,366 20,304 19,791
Other Federal fund aid for highways ............................................... 72 63 48 117 236 233 198 237 181 248
Other Trust fund aid for highways .......................................... TF 17 37 38 46 74 85 102 85 56 46
National motor carrier safety program ..................................... TF 54 65 62 63 62 59 66 73 78 73
Highway safety grants .............................................................. TF 153 152 145 140 142 151 164 151 151 149
Emergency railroad rehabilitation and repair ................................... ................ ................ ................ ................ ................ ................ ................ ................ ................ 14
Alameda corridor direct loan financing program .............................. ................ ................ ................ ................ ................ ................ ................ ................ 21 21
Rail service assistance ..................................................................... 15 14 * 1 5 4 3 ................ ................ ................
Local rail freight assistance .............................................................. ................ * 2 6 7 23 16 13 7 4
Alaska railroad rehabilitation ............................................................. ................ ................ ................ ................ ................ ................ ................ 9 8 9
Railroad research and development ................................................. ................ ................ ................ ................ ................ ................ 2 ................ 1 1
Conrail commuter transition assistance ............................................ 2 2 5 8 7 1 1 2 2 5
Northeast corridor improvement program ......................................... ................ ................ ................ ................ ................ ................ ................ 1 ................ ................
Urban mass transportation grants ........................................... TF 849 879 1,054 1,268 1,298 1,652 2,025 2,224 2,002 1,875
Urban mass transportation grants .................................................... 2,649 2,849 2,762 2,309 2,587 1,615 2,328 2,067 2,497 2,346
Research and special programs (pipeline safety and other) .......... 4 4 5 6 7 5 10 11 12 13
Emergency preparedness grants ...................................................... ................ ................ ................ ................ * 5 5 6 6 6
Subtotal, Transportation ................................................................ 18,146 19,140 19,787 20,519 22,253 23,593 25,724 25,900 26,815 26,112
Total, 400 ...................................................................................... 18,176 19,174 19,826 20,556 22,292 23,633 25,787 25,957 26,846 26,144
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 267
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
550 HEALTH
Agriculture:
Food safety and inspection ............................................................... 36 36 38 39 36 39 41 41 42 41
Health and Human Services:
Disease control (Preventive health) .................................................. 230 299 281 343 355 522 521 701 596 643
Health activities funds ....................................................................... 3 ................ ................ ................ ................ ................ ................ ................ ................ ................
***Health Resources and Services ................................................... 1,085 1,141 1,112 1,359 1,438 1,465 1,435 2,762 1,080 1,591
***Substance abuse and mental health services ............................. 666 1,241 1,744 1,778 1,994 2,132 2,444 2,083 1,622 2,236
***Grants to States for Medicaid ...................................................... 34,604 41,103 52,533 67,827 75,774 82,034 89,070 91,990 95,552 101,234
***State children’s health insurance fund ......................................... ................ ................ ................ ................ ................ ................ ................ ................ ................ 5
Subtotal, Health and Human Services ......................................... 36,588 43,784 55,670 71,307 79,562 86,152 93,470 97,536 98,850 105,709
Labor:
Occupational and mine safety .......................................................... 55 70 75 70 66 74 76 73 82 83
Total, 550 ...................................................................................... 36,679 43,890 55,783 71,416 79,665 86,265 93,587 97,650 98,974 105,833
See footnotes at end of table.
270 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
Total, outlays for grants ......................................................................... 121,928 135,325 154,519 178,065 193,612 210,596 224,991 227,811 234,160 246,128
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 273
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
2006 2007
1999 2000 2001 2002 2003 2004 2005 estimate estimate
270 ENERGY
Energy:
Energy supply and conservation ........................................................................ 158 124 177 200 260 270 271 275 256
Other Independent Agencies:
Tennessee Valley Authority fund ....................................................................... 304 309 315 328 329 338 365 375 422
Total, 270 ....................................................................................................... 462 433 492 528 589 608 636 650 678
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
2006 2007
1999 2000 2001 2002 2003 2004 2005 estimate estimate
350 AGRICULTURE
Agriculture:
Fund for rural America ....................................................................................... 12 11 11 4 8 7 4 1 ................
Extension activities .............................................................................................. 407 437 448 432 418 421 440 452 437
Outreach for socially disadvantaged farmers .................................................... 4 4 2 3 3 4 5 6 7
Cooperative State Research Service ................................................................. 206 224 232 239 237 242 241 240 240
Integrated activities ............................................................................................. ................ ................ 3 7 10 22 23 24 22
AMS payments to States and possessions ....................................................... 1 1 1 1 1 1 7 3 8
State mediation grants ........................................................................................ 2 3 2 3 3 4 4 4 4
Price support and related programs: CCC ........................................................ 27 44 56 61 120 294 209 69 29
Total, 350 ....................................................................................................... 659 724 755 750 800 995 933 799 747
400 TRANSPORTATION
Homeland Security:
Surface transportation security ........................................................................... ................ ................ ................ ................ ................ 173 ................ ................ ................
Boat Safety ................................................................................................ TF 21 9 1 ................ ................ ................ ................ ................ ................
Subtotal, Homeland Security .......................................................................... 21 9 1 ................ ................ 173 ................ ................ ................
Other Independent Agencies:
Contribution to United States-Canada Alaska Rail Commission ...................... ................ ................ ................ ................ ................ ................ 2 2 ................
Subtotal, Other Independent Agencies (On-budget) ..................................... ................ ................ ................ ................ ................ ................ 2 2 ................
Transportation:
Grants for airports (Airport and airway trust fund) ................................... TF 1,565 1,624 2,017 2,860 2,681 2,958 3,530 3,800 3,705
Federal-aid highways (trust fund) .............................................................. TF 22,590 24,711 27,075 29,833 29,960 29,791 30,915 32,639 36,481
Other Federal fund aid for highways ................................................................. 167 253 144 93 182 230 322 1,084 1,406
Other Trust fund aid for highways ............................................................ TF 40 42 80 304 347 301 228 185 180
National motor carrier safety program ...................................................... TF 87 99 110 152 155 ................ ................ ................ ................
Motor carrier safety .................................................................................... TF ................ ................ ................ ................ 1 ................ ................ 73 ................
Motor Carrier Safety Grants ...................................................................... TF ................ ................ ................ ................ ................ ................ ................ 78 285
Border enforcement program .................................................................... TF ................ ................ ................ 1 3 ................ ................ ................ ................
Highway safety grants ............................................................................... TF 181 182 196 218 199 194 205 371 497
Emergency railroad rehabilitation and repair ..................................................... 6 3 4 ................ ................ ................ ................ ................ ................
Alameda corridor direct loan financing program ................................................ 18 ................ ................ ................ ................ ................ ................ ................ ................
Local rail freight assistance ................................................................................ 3 1 1 1 ................ ................ ................ ................ ................
Alaska railroad rehabilitation ............................................................................... 11 11 28 41 20 20 35 21 6
Railroad research and development .................................................................. 1 1 2 1 2 ................ ................ ................ ................
Conrail commuter transition assistance ............................................................. 5 3 2 1 ................ ................ ................ ................ ................
Urban mass transportation grants ............................................................. TF 1,524 1,200 722 495 293 161 119 1,048 3,186
Urban mass transportation grants ...................................................................... 2,664 4,062 6,241 6,967 7,155 7,616 7,995 7,380 5,746
Research and special programs (pipeline safety and other) ............................ 15 13 14 19 19 15 19 20 23
Emergency preparedness grants ........................................................................ 6 8 10 12 12 12 ................ ................ ................
Subtotal, Transportation ................................................................................. 28,883 32,213 36,646 40,998 41,029 41,298 43,368 46,699 51,515
Total, 400 ....................................................................................................... 28,904 32,222 36,647 40,998 41,029 41,471 43,370 46,701 51,515
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 275
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
2006 2007
1999 2000 2001 2002 2003 2004 2005 estimate estimate
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
2006 2007
1999 2000 2001 2002 2003 2004 2005 estimate estimate
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
2006 2007
1999 2000 2001 2002 2003 2004 2005 estimate estimate
Total, 500 ....................................................................................................... 33,510 36,672 40,133 44,827 51,543 54,201 57,247 60,337 57,850
550 HEALTH
Agriculture:
Food safety and inspection ................................................................................ 44 43 43 39 43 43 38 43 45
Health and Human Services:
Salaries and expenses ....................................................................................... ................ 1 1 ................ 1 ................ ................ ................ ................
Disease control (Preventive health) ................................................................... 1,571 1,611 2,106 1,935 2,603 2,291 2,782 3,331 4,049
State grants and demonstrations ....................................................................... ................ ................ 2 10 15 48 84 2,472 847
Public health and social services emergency fund ........................................... ................ ................ ................ ................ ................ ................ 1,451 398 6
General departmental management ................................................................... ................ ................ ................ 717 1,198 1,497 105 85 86
***Health Resources and Services ..................................................................... 1,448 2,028 1,820 2,353 2,513 2,815 3,227 3,707 3,772
***Substance abuse and mental health services ............................................... 2,214 1,931 2,094 2,193 2,171 2,241 3,203 2,326 2,302
***Grants to States for Medicaid ........................................................................ 108,042 117,921 129,434 147,650 160,805 176,231 181,720 192,334 199,287
***State children’s health insurance fund ........................................................... 565 1,220 3,699 3,682 4,355 4,607 5,129 5,775 5,948
Subtotal, Health and Human Services .......................................................... 113,840 124,712 139,156 158,540 173,661 189,730 197,701 210,428 216,297
Labor:
Occupational and mine safety ............................................................................ 85 88 96 98 110 110 109 109 109
Total, 550 ....................................................................................................... 113,969 124,843 139,295 158,677 173,814 189,883 197,848 210,580 216,451
See footnotes at end of table.
278 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
2006 2007
1999 2000 2001 2002 2003 2004 2005 estimate estimate
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
2006 2007
1999 2000 2001 2002 2003 2004 2005 estimate estimate
Table 12.3—TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940–2007—
Continued
(in millions of dollars)
2006 2007
1999 2000 2001 2002 2003 2004 2005 estimate estimate
Total, outlays for grants ........................................................................................... 267,081 284,659 317,211 351,550 387,366 406,330 426,243 449,277 459,012
* $500 thousand or less.
All data in this table are Federal funds, unless noted as being Trust funds (TF).
*** All grants that are also payments for individuals are identified by a triple asterisk (***) preceding the title.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 281
Table 13.1—CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936–2011
(in millions of dollars)
1936 1937 1938 1939 1940 1941 1942 1943 1944 1945
Total cash income .............................................................................. .............. 267 402 530 592 744 967 1,218 1,395 1,434
Cash outgo:
Benefit payments ........................................................................................ .............. * 5 14 16 64 110 149 185 240
Administrative expenses ............................................................................. .............. .............. .............. .............. 12 27 27 27 33 27
Surplus or deficit (–) ....................................................................................... .............. 267 397 516 564 653 830 1,041 1,178 1,167
Fund balance, end of year ............................................................................. .............. 267 664 1,180 1,745 2,398 3,227 4,268 5,446 6,613
Invested balance ............................................................................................. .............. 267 662 1,177 1,738 2,381 3,202 4,237 5,409 6,546
Uninvested balance ......................................................................................... .............. * 2 3 7 17 26 31 38 67
See footnotes at end of table.
Table 13.1—CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936–2011—Continued
(in millions of dollars)
1946 1947 1948 1949 1950 1951 1952 1953 1954 1955
Total intragovernmental receipts ........................................................ 148 164 191 233 260 291 337 387 452 454
Other cash income ...................................................................................... .............. .............. .............. .............. .............. .............. * * * *
Total cash income .............................................................................. 1,386 1,623 1,807 1,924 2,367 3,411 3,932 4,483 5,040 5,535
Cash outgo:
Benefit payments ........................................................................................ 321 426 512 607 727 1,498 1,982 2,627 3,276 4,333
Administrative expenses ............................................................................. 37 41 47 53 57 70 85 89 89 103
Other outgo (mainly for vocational rehabilitation) ...................................... .............. .............. .............. .............. .............. .............. .............. .............. –* ..............
Total cash outgo ................................................................................ 358 466 559 661 784 1,569 2,067 2,717 3,364 4,436
Surplus or deficit (–) ....................................................................................... 1,028 1,157 1,248 1,263 1,583 1,843 1,864 1,766 1,677 1,098
Fund balance, end of year ............................................................................. 7,641 8,798 10,047 11,310 12,893 14,736 16,600 18,366 20,040 21,141
Invested balance ............................................................................................. 7,549 8,742 9,937 11,231 12,645 14,323 16,273 17,818 19,337 20,580
Uninvested balance ......................................................................................... 93 56 110 79 248 413 327 549 703 560
See footnotes at end of table.
282 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 13.1—CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936–2011—Continued
(in millions of dollars)
1956 1957 1958 1959 1960 1961 1962 1963 1964 1965
Total intragovernmental receipts ................................... 513 644 687 690 688 720 744 738 801 849
Other cash income ................................................................. * * * * * * * * * *
Total cash income .......................................................... 6,938 7,101 7,825 8,109 10,360 11,824 12,011 13,856 16,043 16,417
Cash outgo:
Benefit payments .................................................................... 5,361 6,515 7,875 9,049 10,270 11,185 12,658 13,845 14,579 15,226
Payments to the railroad retirement account ........................ ................ ................ ................ 124 600 332 361 423 403 436
Administrative expenses ......................................................... 124 150 166 206 203 236 252 263 303 300
Other outgo (mainly for vocational rehabilitation) .................. ................ ................ –* –3 –3 –22 9 1 –1 3
Total cash outgo ............................................................ 5,485 6,665 8,041 9,377 11,069 11,730 13,279 14,531 15,284 15,965
Surplus or deficit (–) ................................................................... 1,452 436 –216 –1,268 –710 94 –1,268 –675 760 452
Fund balance, end of year ......................................................... 22,593 23,029 22,813 21,545 20,835 20,929 19,662 18,987 19,746 20,198
Invested balance ......................................................................... 22,041 22,263 21,765 20,478 19,756 19,553 18,456 17,633 18,325 18,783
Uninvested balance ..................................................................... 552 766 1,048 1,066 1,079 1,376 1,206 1,354 1,421 1,415
Total cash income .......................................................... ................ 339 942 928 1,061 1,083 1,092 1,145 1,211 1,241
Cash outgo:
Benefit payments .................................................................... ................ ................ 168 339 528 704 1,011 1,171 1,251 1,392
Payments to the railroad retirement account ........................ ................ ................ ................ ................ ................ 5 11 20 19 24
Administrative expenses ......................................................... ................ 1 12 21 32 36 66 69 70 82
Other outgo (mainly vocational rehabilitation) ....................... ................ ................ –* –* * –1 * * –2 *
Total cash outgo ............................................................ ................ 1 180 360 560 745 1,089 1,259 1,339 1,498
Surplus or deficit (–) ................................................................... ................ 337 762 568 501 338 3 –114 –128 –258
Fund balance, end of year ......................................................... ................ 337 1,099 1,667 2,168 2,505 2,509 2,394 2,266 2,009
Invested balance ......................................................................... ................ 325 1,055 1,607 2,101 2,386 2,407 2,278 2,141 1,878
Uninvested balance ..................................................................... ................ 12 45 60 66 119 102 116 125 131
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 283
Table 13.1—CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936–2011—Continued
(in millions of dollars)
1966 1967 1968 1969 1970 1971 1972 1973 1974 1975
Total intragovernmental receipts ................................... 905 1,174 1,371 1,859 2,347 2,627 2,785 2,936 3,157 3,549
Other cash income ................................................................. * * 4 4 3 1 * * * *
Total cash income .......................................................... 18,461 23,371 23,641 27,348 31,746 33,982 37,916 43,639 50,935 58,756
Cash outgo:
Benefit payments .................................................................... 18,071 18,886 20,737 23,732 26,267 31,101 34,541 42,170 47,849 54,839
Payments to the railroad retirement account ........................ 444 508 438 491 579 613 724 783 909 982
Administrative expenses ......................................................... 254 334 449 465 474 552 582 667 723 848
Other outgo (mainly for vocational rehabilitation) .................. 1 1 * 2 1 2 1 3 2 8
Total cash outgo ............................................................ 18,770 19,729 21,624 24,690 27,320 32,268 35,848 43,623 49,483 56,676
Surplus or deficit (–) ................................................................... –309 3,642 2,017 2,657 4,426 1,714 2,068 16 1,452 2,080
Fund balance, end of year ......................................................... 19,889 23,531 25,548 28,205 32,631 34,345 36,413 36,429 37,881 39,961
Invested balance ......................................................................... 17,925 21,780 23,250 26,235 30,121 31,375 33,203 35,501 37,717 39,892
Uninvested balance ..................................................................... 1,964 1,751 2,298 1,971 2,510 2,970 3,211 928 164 69
Total intragovernmental receipts ................................... 81 128 147 235 315 419 516 565 621 670
Other cash income ................................................................. * * 2 1 1 1 * * * ................
Total cash income .......................................................... 1,611 2,332 2,800 3,705 4,380 4,910 5,291 5,946 6,768 7,920
Cash outgo:
Benefit payments .................................................................... 1,721 1,861 2,088 2,443 2,778 3,381 4,046 5,162 6,159 7,630
Payments to the railroad retirement account ........................ 25 31 20 21 10 13 24 20 22 29
Administrative expenses ......................................................... 184 99 112 134 149 190 212 247 154 253
Other outgo (mainly vocational rehabilitation) ....................... 2 7 15 15 16 21 28 39 49 71
Total cash outgo ............................................................ 1,931 1,997 2,237 2,613 2,954 3,606 4,309 5,467 6,384 7,982
Surplus or deficit (–) ................................................................... –321 335 564 1,092 1,426 1,305 982 479 384 –62
Fund balance, end of year ......................................................... 1,688 2,024 2,587 3,679 5,105 6,410 7,392 7,871 8,255 8,192
Invested balance ......................................................................... 1,465 1,835 2,351 3,492 4,835 6,078 7,012 7,803 8,195 8,158
Uninvested balance ..................................................................... 224 189 236 187 270 332 380 68 60 35
See footnotes at end of table.
284 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 13.1—CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936–2011—Continued
(in millions of dollars)
1966 1967 1968 1969 1970 1971 1972 1973 1974 1975
Total intragovernmental receipts ................................... 22 444 410 946 859 1,144 826 748 1,054 1,309
Other (mainly proprietary) receipts:
Premium income ................................................................. ................ ................ ................ ................ ................ ................ ................ ................ 4 6
Other ................................................................................... ................ * * * * * * * * 1
Total cash income .......................................................... 915 3,089 3,902 5,344 5,614 6,018 6,031 8,352 11,610 12,568
Cash outgo:
Benefit payments .................................................................... ................ 2,508 3,736 4,654 4,804 5,442 6,108 6,648 7,806 10,353
Administrative expenses ......................................................... 64 89 79 104 149 149 166 193 258 256
Other ........................................................................................ ................ ................ ................ ................ * 1 1 1 1 2
Total cash outgo ............................................................ 64 2,597 3,815 4,758 4,953 5,592 6,276 6,842 8,065 10,612
Surplus or deficit (–) ................................................................... 851 492 87 586 661 426 –244 1,510 3,545 1,956
Fund balance, end of year ......................................................... 851 1,343 1,431 2,017 2,677 3,103 2,859 4,369 7,914 9,870
Invested balance ......................................................................... 786 1,298 1,370 2,001 2,653 3,030 2,884 4,222 7,864 9,761
Uninvested balance ..................................................................... 65 45 60 15 24 73 –25 146 49 109
Total intragovernmental receipts ............................... ................ 637 655 1,008 940 1,263 1,394 1,476 2,105 2,435
Premium income:
From aged participants .................................................. ................ 647 698 903 936 1,253 1,340 1,427 1,579 1,750
From States and other participants ............................... ................ ................ ................ ................ ................ ................ ................ ................ 125 151
Total premium income ............................................... ................ 647 698 903 936 1,253 1,340 1,427 1,704 1,901
Other ................................................................................... ................ * * * * * * * * ................
Total cash income .......................................................... ................ 1,284 1,353 1,911 1,876 2,516 2,734 2,902 3,809 4,336
Cash outgo:
Benefit payments .................................................................... ................ 664 1,390 1,645 1,979 2,035 2,255 2,391 2,874 3,765
Administrative expenses ......................................................... ................ 134 143 195 217 248 289 246 409 404
Other ........................................................................................ ................ ................ ................ ................ ................ * * * * *
Total cash outgo ............................................................ ................ 798 1,532 1,840 2,196 2,283 2,544 2,637 3,283 4,170
Surplus or deficit (–) ................................................................... ................ 486 –179 71 –321 233 191 265 526 166
Fund balance at end of year ...................................................... ................ 486 307 378 57 290 481 746 1,272 1,438
Invested balance ......................................................................... ................ 479 281 358 13 257 478 700 1,231 1,378
Uninvested balance ..................................................................... ................ 7 25 20 44 33 3 46 41 60
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 285
Table 13.1—CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936–2011—Continued
(in millions of dollars)
Total intragovernmental receipts ................................... 3,621 300 3,756 3,670 3,483 3,470 3,814 3,788 21,613 13,004
Other cash income ................................................................. 3 * 8 * * * * * * *
Total cash income .......................................................... 62,327 16,186 71,795 76,811 86,893 100,051 121,572 126,629 150,586 163,315
Cash outgo:
Benefit payments .................................................................... 62,140 16,876 71,271 78,524 87,592 100,615 119,413 134,655 148,312 155,846
Payments to the railroad retirement account ........................ 1,212 ................ 1,208 1,589 1,448 1,442 1,585 1,793 2,251 2,404
Interest payments ................................................................... ................ ................ ................ ................ ................ ................ ................ ................ 1,544 2,565
Administrative expenses ......................................................... 935 234 993 1,086 1,077 1,160 1,302 1,475 1,552 1,585
Other outgo (mainly for vocational rehabilitation) 1 ............... 9 1 7 6 12 10 4 6 330 6
Total cash outgo ............................................................ 64,296 17,110 73,479 81,205 90,129 103,227 122,304 137,929 153,989 162,406
Surplus or deficit (–) ................................................................... –1,969 –924 –1,683 –4,394 –3,236 –3,176 –733 –11,300 –3,403 909
Invested balance ......................................................................... 37,968 37,055 35,410 30,967 27,328 23,577 23,255 11,932 25,503 27,224
Uninvested balance ..................................................................... 25 13 –25 23 426 1,000 590 614 1,158 346
Total intragovernmental receipts ................................... 669 42 589 533 612 760 574 772 3,559 2,049
Other cash income ................................................................. * ................ * * * * * * * *
Total cash income .......................................................... 8,355 2,172 9,374 12,784 15,196 17,388 12,992 21,398 21,907 17,812
Cash outgo:
Benefit payments .................................................................... 9,222 2,555 11,135 12,214 13,428 14,899 16,853 17,399 17,588 17,735
Payments to the railroad retirement account ........................ 26 ................ –* 30 30 ................ 29 26 28 22
Administrative expenses ......................................................... 266 71 378 327 402 334 402 572 659 585
Interest payments ................................................................... ................ ................ ................ ................ ................ ................ ................ ................ 13 77
Other outgo (mainly vocational rehabilitation) ....................... 92 27 77 84 84 99 –4 37 4 40
Total cash outgo ............................................................ 9,606 2,653 11,590 12,655 13,944 15,332 17,280 18,035 18,291 18,459
Surplus or deficit (–) ................................................................... –1,251 –481 –2,216 128 1,252 2,057 –4,288 3,363 3,615 –647
Lending (–) or repayment of loans to OASI fund ...................... ................ ................ ................ ................ ................ ................ ................ ................ –5,081 ................
Fund balance, end of year ......................................................... 6,941 6,460 4,245 4,373 5,625 7,682 3,394 6,757 5,291 4,644
Invested balance ......................................................................... 6,931 6,453 4,242 4,352 5,583 7,674 3,392 6,753 5,288 4,656
Uninvested balance ..................................................................... 10 7 3 21 43 7 2 4 2 –12
See footnotes at end of table.
286 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 13.1—CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936–2011—Continued
(in millions of dollars)
Total intragovernmental receipts ................................... 1,549 57 1,890 1,863 2,018 2,182 2,490 3,285 8,279 5,435
Other (mainly proprietary) receipts:
Premium income ................................................................. 8 2 11 12 17 17 21 25 26 35
Other ................................................................................... * ................ * * 1 * * * 3 *
Total cash income .......................................................... 13,544 3,516 15,374 18,543 21,910 25,415 32,851 37,611 43,949 45,732
Cash outgo:
Benefit payments .................................................................... 12,267 3,314 14,906 17,415 19,898 23,793 28,909 34,344 38,102 41,461
Administrative expenses ......................................................... 308 88 295 442 443 486 333 510 519 632
Interest on normalized transfers ............................................. ................ ................ ................ ................ ................ ................ ................ ................ 27 187
Other ........................................................................................ 4 1 7 4 1 8 7 10 –97 15
Total cash outgo ............................................................ 12,579 3,404 15,207 17,862 20,343 24,288 29,248 34,864 38,551 42,295
Surplus or deficit (–) ................................................................... 966 112 167 681 1,567 1,127 3,603 2,747 5,398 3,437
Lending (–) or repayment of loans to OASI fund ...................... ................ ................ ................ ................ ................ ................ ................ ................ –12,437 ................
Fund balance, end of year ......................................................... 10,836 10,948 11,115 11,796 13,363 14,490 18,093 20,840 13,800 17,237
Invested balance ......................................................................... 10,942 11,009 10,974 11,757 13,164 14,656 18,191 20,800 13,514 16,982
Uninvested balance ..................................................................... –106 –62 141 39 199 –166 –99 40 286 255
Total intragovernmental receipts ............................... 3,043 882 5,190 6,614 7,204 7,347 9,132 13,796 14,918 17,618
Premium income:
From aged participants .................................................. 1,769 492 1,987 2,186 2,373 2,637 2,987 3,460 3,834 4,463
From States and other participants ............................... 168 46 206 245 263 291 332 371 393 444
Total premium income ............................................... 1,937 539 2,193 2,431 2,636 2,928 3,319 3,831 4,227 4,907
Other ................................................................................... * ................ * * * * * * 1 *
Total cash income .......................................................... 4,980 1,421 7,383 9,045 9,840 10,275 12,451 17,627 19,147 22,526
Cash outgo:
Benefit payments .................................................................... 4,671 1,269 5,865 6,852 8,259 10,144 12,345 14,806 17,487 19,475
Administrative expenses ......................................................... 528 132 475 494 544 594 889 746 823 899
Other ........................................................................................ 1 * 2 4 1 8 7 7 6 ................
Total cash outgo ............................................................ 5,200 1,401 6,342 7,350 8,805 10,746 13,240 15,559 18,317 20,374
Surplus or deficit (–) ................................................................... –220 20 1,041 1,696 1,035 –471 –789 2,068 830 2,151
Fund balance at end of year ...................................................... 1,219 1,239 2,279 3,975 5,010 4,539 3,750 5,818 6,648 8,799
Invested balance ......................................................................... 1,230 1,244 2,232 4,021 4,974 4,558 3,821 5,874 6,958 9,117
Uninvested balance ..................................................................... –12 –5 47 –45 36 –19 –72 –56 –310 –318
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 287
Table 13.1—CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936–2011—Continued
(in millions of dollars)
1985 1986 1987 1988 1989 1990 1991 1992 1993 1994
Total intragovernmental receipts ................................... 12,465 13,850 12,953 16,259 20,900 24,568 30,244 34,015 37,585 39,670
Other cash income ................................................................. * * 30 * * * * * 4 *
Total cash income .......................................................... 182,287 196,368 207,525 236,596 261,495 279,599 295,747 307,152 319,325 342,278
Cash outgo:
Benefit payments .................................................................... 165,422 174,364 182,055 192,541 204,648 218,957 236,120 251,317 264,582 276,291
Payments to the railroad retirement account ........................ 2,310 2,585 2,557 2,790 2,845 2,969 3,375 3,148 3,353 3,420
Interest payments ................................................................... 2,293 1,013 625 836 989 982 418 ................ –* ................
Administrative expenses ......................................................... 1,588 1,610 1,542 1,730 1,658 1,566 1,747 1,824 2,026 1,876
Military service credit adjustment ........................................... ................ ................ ................ ................ ................ ................ 2,114 ................ ................ ................
Other outgo (mainly for vocational rehabilitation) .................. * ................ ................ –* ................ * * ................ * ................
Total cash outgo ............................................................ 171,614 179,572 186,780 197,897 210,141 224,475 243,774 256,290 269,960 281,586
Surplus or deficit (–) ................................................................... 10,673 16,797 20,745 38,700 51,354 55,125 51,972 50,862 49,364 60,691
Invested balance ......................................................................... 30,971 36,948 58,356 97,137 148,565 203,717 255,557 306,524 355,510 413,425
Uninvested balance ..................................................................... 2,908 573 –89 –171 –245 –271 –140 –244 134 2,911
Total intragovernmental receipts ................................... 1,714 2,466 1,251 1,306 1,506 1,697 1,753 1,890 1,865 1,631
Other cash income ................................................................. * * 3 * ................ * * * 2 *
Total cash income .......................................................... 18,062 20,177 20,115 22,460 24,577 28,322 30,135 31,179 32,065 34,049
Cash outgo:
Benefit payments .................................................................... 18,654 19,526 20,421 21,395 22,516 24,306 26,871 30,360 33,588 36,823
Payments to the railroad retirement account ........................ 43 68 57 61 88 80 82 58 83 106
Administrative expenses ......................................................... 603 600 738 803 747 707 785 843 932 1,018
Interest payments ................................................................... 69 45 60 80 95 100 45 ................ ................ ................
Military service credit adjustment ........................................... ................ ................ ................ ................ ................ ................ 775 ................ ................ ................
Other outgo (mainly vocational rehabilitation) ....................... 3 4 15 21 40 38 34 34 38 37
Total cash outgo ............................................................ 19,372 20,243 21,290 22,360 23,487 25,230 28,592 31,295 34,641 37,984
Surplus or deficit (–) ................................................................... –1,310 –66 –1,175 100 1,090 3,091 1,543 –116 –2,576 –3,935
Lending (–) or repayment of loans to OASI fund ...................... 2,540 2,541 ................ ................ ................ ................ ................ ................ ................ ................
Fund balance, end of year ......................................................... 5,874 8,349 7,174 7,273 8,364 11,455 12,998 12,881 10,305 6,371
Invested balance ......................................................................... 5,704 8,335 7,193 7,345 8,428 11,505 13,105 12,918 10,237 6,100
Uninvested balance ..................................................................... 170 14 –19 –72 –65 –50 –107 –36 69 271
See footnotes at end of table.
288 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 13.1—CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936–2011—Continued
(in millions of dollars)
1985 1986 1987 1988 1989 1990 1991 1992 1993 1994
Total intragovernmental receipts ................................... 6,020 5,049 6,693 8,098 9,679 10,894 11,828 13,084 13,450 15,280
Other (mainly proprietary) receipts:
Premium income ................................................................. 38 40 40 42 42 113 367 484 622 852
Other ................................................................................... * * 9 * ................ * * * 1 1
Total cash income .......................................................... 50,928 56,424 62,735 67,999 75,117 79,563 85,038 92,677 95,297 106,195
Cash outgo:
Benefit payments .................................................................... 47,710 48,867 49,804 51,862 57,317 65,722 68,486 80,584 90,535 101,350
Administrative expenses ......................................................... 813 667 827 707 805 774 937 1,187 866 1,235
Interest on normalized transfers ............................................. 13 ................ ................ ................ ................ ................ ................ ................ ................ ................
Military service credit adjustment ........................................... ................ ................ ................ ................ ................ ................ 1,100 ................ ................ ................
Other ........................................................................................ 131 151 172 160 116 190 218 200 203 185
Total cash outgo ............................................................ 48,667 49,685 50,803 52,730 58,238 66,687 70,742 81,971 91,604 102,770
Surplus or deficit (–) ................................................................... 2,261 6,739 11,932 15,270 16,880 12,876 14,296 10,706 3,693 3,425
Lending (–) or repayment of loans to OASI fund ...................... 1,824 10,613 ................ ................ ................ ................ ................ ................ ................ ................
Transfer of CHI balances ............................................................ ................ ................ ................ ................ ................ ................ ................ ................ 1,805 ................
Fund balance, end of year ......................................................... 21,322 38,674 50,606 65,876 82,755 95,631 109,927 120,633 126,131 129,555
Invested balance ......................................................................... 21,176 38,340 50,779 66,078 82,689 96,249 109,327 120,647 126,078 128,716
Uninvested balance ..................................................................... 146 334 –173 –202 66 –617 600 –13 52 840
Total intragovernmental receipts ............................... 19,052 19,304 21,318 26,246 31,737 34,637 36,358 40,400 46,114 40,471
Premium income:
From aged participants .................................................. 5,042 5,200 5,897 7,963 10,603 10,499 10,741 11,564 13,255 15,212
From States and other participants ............................... 482 500 582 793 945 995 1,066 1,184 1,428 1,683
Total premium income ............................................... 5,524 5,699 6,480 8,756 11,548 11,494 11,807 12,748 14,683 16,895
Other 4 ................................................................................. –* * * * ................ 3 1 1 1 2
Total cash income .......................................................... 24,576 25,004 27,797 35,002 43,812 45,607 48,166 53,149 60,799 57,367
Cash outgo:
Benefit payments .................................................................... 21,808 25,166 29,932 33,677 36,854 41,450 45,456 48,595 52,398 57,997
Administrative expenses 3 ....................................................... 923 1,051 900 1,265 1,450 1,524 1,507 1,658 1,845 1,718
Other ........................................................................................ ................ ................ 5 4 13 47 58 32 11 10
Total cash outgo ............................................................ 22,730 26,217 30,837 34,947 38,316 43,022 47,021 50,285 54,254 59,724
Surplus or deficit (–) ................................................................... 1,846 –1,214 –3,039 55 5,495 2,585 1,145 2,863 6,545 –2,357
Transfer of CHI balances ............................................................ ................ ................ ................ ................ ................ ................ ................ ................ –1,805 ................
Fund balance at end of year ...................................................... 10,645 9,431 6,392 6,447 11,942 14,527 15,672 18,535 23,276 20,919
Invested balance ......................................................................... 10,736 9,424 6,166 6,326 11,928 14,286 16,241 18,534 23,268 21,489
Uninvested balance ..................................................................... –91 7 226 121 15 241 –569 2 8 –570
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 289
Table 13.1—CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936–2011—Continued
(in millions of dollars)
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
Total intragovernmental receipts ................................... 41,994 45,124 49,756 56,903 63,418 72,582 79,813 88,736 94,554 99,426
Other cash income ................................................................. ................ ................ ................ ................ ................ ................ 1 1 1 1
Total cash income .......................................................... 326,085 356,993 386,485 415,687 446,977 484,259 513,871 529,278 542,361 556,547
Cash outgo:
Benefit payments .................................................................... 288,617 299,985 312,880 324,274 332,383 347,894 367,702 383,970 396,597 411,157
Payments to the railroad retirement account ........................ 4,052 3,554 3,688 3,662 3,681 3,538 3,273 3,493 3,580 3,628
Administrative expenses ......................................................... 1,805 1,793 2,001 1,833 1,851 1,995 2,093 2,118 2,519 2,517
Military service credit adjustment ........................................... ................ 129 ................ ................ ................ ................ ................ ................ ................ ................
Other outgo (mainly for vocational rehabilitation) .................. ................ ................ ................ ................ ................ ................ –25 ................ 2 3
Total cash outgo ............................................................ 294,474 305,461 318,569 329,769 337,915 353,427 373,043 389,581 402,698 417,305
Surplus or deficit (–) ................................................................... 31,611 51,532 67,916 85,918 109,062 130,832 140,828 139,697 139,663 139,242
Fund balance, end of year ......................................................... 447,946 499,479 567,395 653,314 762,376 893,208 1,034,036 1,173,733 1,313,395 1,452,637
Invested balance ......................................................................... 447,947 499,403 567,445 653,282 762,226 893,519 1,034,114 1,173,759 1,313,427 1,452,637
Uninvested balance ..................................................................... –1 75 –49 32 150 –311 –78 –26 –32 ................
Total intragovernmental receipts ................................... 3,227 3,811 4,839 5,938 6,882 8,147 9,491 10,974 11,909 12,517
Other cash income ................................................................. ................ ................ ................ ................ ................ 8 27 36 40 43
Total cash income .......................................................... 70,215 59,434 60,100 62,953 67,791 77,062 82,980 85,790 87,985 90,185
Cash outgo:
Benefit payments .................................................................... 40,201 43,231 45,367 47,680 50,424 54,210 58,159 64,202 69,789 76,212
Payments to the railroad retirement account ........................ 68 2 59 157 135 159 10 154 167 215
Administrative expenses ......................................................... 1,064 1,074 1,211 1,565 1,520 1,611 1,764 2,008 1,968 2,072
Military service credit adjustment ........................................... ................ 203 ................ ................ ................ ................ 836 ................ ................ ................
Other outgo (mainly vocational rehabilitation) ....................... 47 48 64 57 63 66 62 68 58 51
Total cash outgo ............................................................ 41,380 44,558 46,701 49,459 52,142 56,046 60,831 66,432 71,982 78,550
Surplus or deficit (–) ................................................................... 28,835 14,876 13,399 13,494 15,649 21,016 22,149 19,358 16,003 11,635
Fund balance, end of year ......................................................... 35,206 50,083 63,483 76,979 92,628 113,644 135,793 155,151 171,153 182,788
Invested balance ......................................................................... 35,225 50,100 63,562 76,996 92,666 113,707 135,842 155,287 170,793 182,799
Uninvested balance ..................................................................... –19 –17 –79 –17 –37 –64 –49 –137 360 –11
See footnotes at end of table.
290 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 13.1—CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936–2011—Continued
(in millions of dollars)
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
Total intragovernmental receipts ................................... 17,824 17,394 16,471 16,917 19,275 22,612 20,670 28,834 26,799 28,072
Other (mainly proprietary) receipts:
Premium income ................................................................. 998 1,107 1,279 1,320 1,401 1,392 1,440 1,525 1,598 1,799
Other ................................................................................... 1 1 89 104 71 148 454 331 231 354
Total cash income .......................................................... 114,847 123,499 128,549 138,204 153,015 159,681 172,215 179,739 175,814 180,814
Cash outgo:
Benefit payments .................................................................... 113,402 123,908 136,010 135,299 129,286 127,698 139,082 145,308 150,967 163,765
Administrative expenses ......................................................... 1,300 1,228 1,203 1,204 1,296 1,262 1,442 1,484 1,543 1,886
Military service credit adjustment ........................................... ................ 2,366 ................ ................ ................ ................ 1,177 ................ ................ ................
Other ........................................................................................ 181 181 671 795 918 1,070 1,200 1,221 1,310 1,364
Total cash outgo ............................................................ 114,883 127,683 137,884 137,298 131,500 130,030 142,901 148,013 153,820 167,015
Surplus or deficit (–) ................................................................... –36 –4,184 –9,335 906 21,515 29,651 29,314 31,726 21,994 13,799
Adjustment to balances ............................................................... ................ 1 ................ ................ –2 ................ ................ ................ –13 11
Fund balance, end of year ......................................................... 129,520 125,337 116,002 116,908 138,421 168,072 197,385 229,111 251,091 264,901
Invested balance ......................................................................... 129,864 125,805 116,621 118,236 153,767 168,859 197,137 228,906 251,297 264,901
Uninvested balance ..................................................................... –344 –467 –619 –1,328 –15,346 –787 247 204 –206 ................
Total intragovernmental receipts ............................... 38,923 63,090 61,663 62,525 65,111 68,721 73,050 81,250 83,362 96,463
Premium income:
From aged participants .................................................. 17,126 16,858 16,984 17,153 17,722 17,961 19,447 21,173 23,115 25,873
From States and other participants ............................... 2,117 2,073 2,158 2,274 2,438 2,554 2,861 3,254 3,720 4,468
Total premium income ............................................... 19,243 18,931 19,142 19,427 20,160 20,515 22,308 24,427 26,835 30,341
Other 4 ................................................................................. 3 4 1 3 7 4 4 3 –1 1
Total cash income .......................................................... 58,169 82,025 80,806 81,955 85,278 89,240 95,362 105,680 110,196 126,805
Cash outgo:
Benefit payments .................................................................... 63,482 67,167 71,115 74,808 78,972 87,169 97,471 106,901 121,740 131,595
Administrative expenses ......................................................... 1,722 1,770 1,420 1,431 1,510 1,780 1,926 1,717 2,245 2,648
Other ........................................................................................ 9 9 18 33 36 43 55 207 70 247
Total cash outgo ............................................................ 65,213 68,946 72,553 76,272 80,518 88,992 99,452 108,825 124,055 134,490
Surplus or deficit (–) ................................................................... –7,044 13,079 8,253 5,683 4,760 248 –4,090 –3,145 –13,859 –7,685
Adjustment to balances ............................................................... ................ ................ ................ ................ ................ ................ ................ ................ ................ –1
Fund balance at end of year ...................................................... 13,874 26,953 35,206 40,889 45,649 45,896 41,805 38,660 24,801 17,115
Invested balance ......................................................................... 13,513 27,175 34,464 39,502 26,529 45,075 41,978 38,804 24,850 17,115
Uninvested balance ..................................................................... 361 –222 742 1,387 19,120 821 –174 –145 –49 ................
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 291
Table 13.1—CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936–2011—Continued
(in millions of dollars)
Total intragovernmental receipts ............................................................................................ 106,423 112,236 122,426 135,432 148,335 162,095 177,464
Other cash income .......................................................................................................................... ................ 1 1 1 1 2 2
Total cash income .................................................................................................................. 600,069 633,677 671,510 715,978 760,590 810,460 862,684
Cash outgo:
Benefit payments 5 .......................................................................................................................... 430,375 454,922 478,843 503,319 530,751 585,400 652,748
Payments to the railroad retirement account ................................................................................. 3,579 3,498 3,605 3,633 3,668 3,720 3,505
Administrative expenses ................................................................................................................. 2,874 2,953 3,022 2,988 2,986 2,975 3,017
Military service credit adjustment ................................................................................................... ................ 350 ................ ................ ................ ................ ................
Other outgo (mainly for vocational rehabilitation) .......................................................................... 2 6 6 7 21 43 –15
Total cash outgo .................................................................................................................... 436,830 461,729 485,476 509,947 537,426 592,138 659,255
Surplus or deficit (–) ........................................................................................................................... 163,239 171,948 186,034 206,031 223,164 218,322 203,429
Adjustment to balances ....................................................................................................................... ................ ................ ................ ................ ................ ................ ................
Fund balance, end of year .................................................................................................................. 1,615,876 1,787,824 1,973,858 2,179,889 2,403,053 2,621,375 4,073,974
Invested balance ................................................................................................................................. 1,616,159 1,787,823 1,973,675 2,179,889 2,403,053 2,621,375 4,073,974
Uninvested balance ............................................................................................................................. –283 1 183 ................ ................ ................ ................
Total intragovernmental receipts ............................................................................................ 12,919 13,305 13,835 14,505 15,045 15,645 16,406
Other cash income .......................................................................................................................... 15 17 18 19 20 21 22
Total cash income .................................................................................................................. 96,764 101,847 107,089 113,108 119,033 125,765 132,785
Cash outgo:
Benefit payments 5 .......................................................................................................................... 83,765 90,644 97,510 103,542 109,508 116,577 122,172
Payments to the railroad retirement account ................................................................................. 338 295 362 394 428 458 469
Administrative expenses ................................................................................................................. 2,316 2,345 2,462 2,428 2,412 2,385 2,410
Military service credit adjustment ................................................................................................... ................ ................ ................ ................ ................ ................ ................
Other outgo (mainly vocational rehabilitation) ................................................................................ 49 134 187 ................ ................ ................ ................
Total cash outgo .................................................................................................................... 86,468 93,418 100,521 106,364 112,348 119,420 125,051
Surplus or deficit (–) ........................................................................................................................... 10,296 8,429 6,568 6,744 6,685 6,345 7,734
Adjustment to balances ....................................................................................................................... ................ ................ ................ ................ ................ ................ ................
Fund balance, end of year .................................................................................................................. 193,084 201,513 208,081 214,825 221,510 227,855 227,893
Invested balance ................................................................................................................................. 193,263 201,514 208,072 214,825 221,510 227,855 227,893
Uninvested balance ............................................................................................................................. –179 –1 9 ................ ................ ................ ................
See footnotes at end of table.
292 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 13.1—CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936–2011—Continued
(in millions of dollars)
Total intragovernmental receipts ............................................................................................ 29,750 29,216 31,202 34,033 36,948 39,021 42,964
Other (mainly proprietary) receipts:
Premium income ......................................................................................................................... 2,303 2,581 2,740 2,892 3,049 3,226 3,417
Other 4 ......................................................................................................................................... 1,902 238 238 238 238 238 238
Total cash income .................................................................................................................. 200,023 209,627 222,120 235,543 249,690 264,411 281,294
Cash outgo:
Benefit payments 6 .......................................................................................................................... 182,515 185,842 201,754 209,141 219,880 231,794 251,062
Payments to Stabilization Fund ...................................................................................................... ................ ................ 668 893 899 902 898
Administrative expenses ................................................................................................................. 1,769 2,043 1,926 1,881 1,875 1,865 1,853
Military service credit adjustment ................................................................................................... ................ ................ ................ ................ ................ ................ ................
Other 6 ............................................................................................................................................. 1,419 1,547 1,634 ................ ................ ................ ................
Total cash outgo .................................................................................................................... 185,703 189,432 205,982 211,915 222,654 234,561 253,813
Surplus or deficit (–) ........................................................................................................................... 14,320 20,195 16,138 23,628 27,036 29,850 27,481
Adjustment to balances ....................................................................................................................... ................ ................ ................ ................ ................ ................ ................
Fund balance, end of year .................................................................................................................. 277,670 297,865 314,003 337,631 364,667 394,517 394,517
Invested balance ................................................................................................................................. 277,268 295,654 316,233 337,631 364,667 394,517 394,517
Uninvested balance ............................................................................................................................. 402 2,211 –2,230 ................ ................ ................ ................
Total intragovernmental receipts ....................................................................................... 116,565 130,798 141,247 144,687 147,326 150,846 157,125
Premium income:
From aged participants .......................................................................................................... 30,394 35,364 39,197 40,824 42,164 43,128 44,993
For prescription drugs ............................................................................................................ ................ 3,886 6,558 8,780 10,214 11,456 12,767
From States and other participants ....................................................................................... 5,546 12,107 14,571 15,139 15,886 16,725 17,739
Total premium income ....................................................................................................... 35,940 51,357 60,326 64,743 68,264 71,309 75,499
Other 4 ......................................................................................................................................... 994 ................ ................ ................ ................ ................ ................
Total cash income .................................................................................................................. 153,499 182,155 201,573 209,430 215,590 222,155 232,624
Cash outgo:
Benefit payments 6 .......................................................................................................................... 150,661 203,744 244,898 256,072 271,115 288,279 315,048
Payments to Stabilization Fund ...................................................................................................... ................ ................ 616 819 813 810 814
Administrative expenses ................................................................................................................. 2,745 3,233 3,074 3,121 3,101 2,960 2,984
Other 6 ............................................................................................................................................. 321 518 498 ................ ................ ................ ................
Total cash outgo .................................................................................................................... 153,727 207,495 249,086 260,012 275,029 292,049 318,846
Surplus or deficit (–) ........................................................................................................................... –228 –25,340 –47,513 –50,582 –59,439 –69,894 –86,222
Adjustment to balances ....................................................................................................................... ................ ................ ................ ................ ................ ................ ................
Fund balance at end of year .............................................................................................................. 16,887 28,634 38,148 50,111 57,779 61,705 61,705
Invested balance ................................................................................................................................. 17,204 28,634 38,148 50,111 57,779 61,705 61,705
Uninvested balance ............................................................................................................................. –317 ................ ................ ................ ................ ................ ................
See footnotes on following page.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 293
* $500 thousand or less.
1 In 1983, includes $329.3 million loss on sale of securities.
2 Starting in 1983, includes amounts from Postal Service.
3 For 1989 and 1990, includes transactions and balances of the HI and SMI Catastrophic Insurance trust funds, which began in 1989 and were abolished in 1990.
4 For years after 1986, SMI receipts for kidney dialysis. For years after 2004, includes medicare refunds, which were shown as offsets to cash outgo in years prior to 2005.
5 For years after 2007, includes outlays for vocational rehabilitation.
6 For years after 2007, outlays for peer review organizations are included in the benefit payments line.
Note: Offsetting collections from Federal sources that are credited to the Old Age and Survivors insurance (OASI) account and to the Supplementary Medical insurance (SMI)
account are treated as offsets to cash outgo rather than as cash income. As a result, the partial transfer to SMI of Hospital Insurance (HI) home health is shown as benefit pay-
ments under HI rather than SMI. Similarly, transfers to Medicaid for payment of SMI premiums, which began in 2001, are shown as benefits under SMI.
294 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 14.1—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948–2007
(in billions of dollars)
Current Receipts
Current tax receipts ..................................................................................................... 38.0 34.2 35.6 53.6 56.9 60.8 56.8 57.5 64.6
Personal current taxes ............................................................................................ (19.1) (15.5) (15.7) (22.5) (27.9) (30.5) (29.4) (28.8) (32.5)
Taxes on production and imports ........................................................................... (7.8) (7.9) (8.0) (9.3) (9.5) (10.6) (10.2) (9.8) (10.6)
Taxes on corporate income .................................................................................... (11.2) (10.8) (11.8) (21.7) (19.4) (19.7) (17.3) (18.9) (21.5)
Contributions for gov. social insurance ....................................................................... 4.6 4.6 4.9 6.0 6.6 6.8 7.4 8.3 9.5
Current transfer receipts .............................................................................................. 0.3 0.3 0.3 0.2 0.3 0.3 0.3 0.3 0.4
Total current receipts ........................................................................................... 42.9 39.1 40.8 59.8 63.7 67.9 64.5 66.1 74.4
Current Expenditures
Consumption expenditures .......................................................................................... 19.9 23.2 22.3 26.4 39.9 47.6 46.4 42.7 45.2
Defense .................................................................................................................... (16.3) (17.0) (16.0) (22.6) (35.3) (41.2) (39.6) (36.1) (38.1)
Nondefense .............................................................................................................. (3.6) (6.2) (6.3) (3.8) (4.6) (6.4) (6.9) (6.6) (7.1)
Current Transfer payments ......................................................................................... 12.5 14.4 17.1 12.6 12.5 12.9 13.7 15.7 16.1
Government social benefits .................................................................................... (8.2) (7.6) (10.8) (7.5) (7.9) (8.5) (9.7) (11.3) (11.8)
Grants to State and local governments ................................................................. (1.6) (1.8) (2.0) (2.0) (2.0) (2.2) (2.3) (2.3) (2.4)
Other transfers to the rest of the world ................................................................. (2.6) (5.0) (4.3) (3.2) (2.6) (2.1) (1.7) (2.1) (1.9)
Interest payments ........................................................................................................ 4.1 4.3 4.4 4.6 4.7 4.7 4.8 4.8 4.9
Subsidies ...................................................................................................................... 0.5 0.7 0.8 1.2 1.0 0.8 0.6 0.6 0.7
Wage disbursements less accruals ............................................................................ ................ ................ ................ –* –* * * –0.1 0.1
Total current expenditures ................................................................................... 37.0 42.6 44.6 44.8 58.1 65.9 65.6 63.6 67.1
Net Federal Government Saving ......................................................................... 6.0 –3.5 –3.8 15.0 5.7 1.9 –1.1 2.5 7.3
Total receipts ......................................................................................................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
Current expenditures ................................................................................................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
Net investment:
Gross government investment ................................................................................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
Defense ............................................................................................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Nondefense ......................................................................................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Less: Consumption of fixed capital ........................................................................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
Defense ............................................................................................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Nondefense ......................................................................................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Capital transfer payments ........................................................................................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
Net purchases of nonproduced assets ....................................................................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
Total expenditures ................................................................................................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
Net Lending or Borrowing (–) ............................................................................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 295
Table 14.1—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948–2007—
Continued
(in billions of dollars)
Current Receipts
Current tax receipts ..................................................................................................... 67.7 64.2 70.0 76.1 74.8 81.8 85.3 89.2 92.1
Personal current taxes ............................................................................................ (35.3) (35.0) (36.9) (40.9) (41.7) (45.3) (47.4) (48.2) (48.6)
Taxes on production and imports ........................................................................... (11.5) (11.3) (11.7) (12.9) (12.9) (13.7) (14.5) (15.1) (16.0)
Taxes on corporate income .................................................................................... (20.8) (17.9) (21.5) (22.3) (20.1) (22.6) (23.2) (25.7) (27.3)
Other taxes from the rest of the world .................................................................. ................ ................ (*) (0.1) (0.1) (0.1) (0.2) (0.2) (0.2)
Contributions for gov. social insurance ....................................................................... 10.5 11.0 12.3 15.2 16.4 18.0 20.1 21.5 22.2
Income receipts on assets .......................................................................................... ................ ................ * 0.6 1.4 1.6 1.7 1.8 1.9
Current transfer receipts .............................................................................................. 0.4 0.4 0.4 0.4 0.5 0.5 0.6 0.6 1.0
Current surplus of government enterprises ................................................................ ................ ................ –0.1 –0.2 –0.5 –0.4 –0.4 –0.2 –0.3
Total current receipts ........................................................................................... 78.5 75.5 82.7 92.1 92.6 101.4 107.3 112.8 116.8
Current Expenditures
Consumption expenditures .......................................................................................... 47.1 50.1 50.7 49.5 51.3 54.6 58.7 62.6 62.7
Defense .................................................................................................................... (40.9) (43.7) (41.9) (40.2) (42.4) (45.0) (46.7) (49.2) (48.4)
Nondefense .............................................................................................................. (6.1) (6.3) (8.8) (9.4) (8.9) (9.5) (12.0) (13.4) (14.3)
Current Transfer payments ......................................................................................... 17.9 21.3 25.0 26.8 29.8 31.7 33.4 34.6 36.1
Government social benefits .................................................................................... (13.3) (16.6) (18.4) (19.1) (22.1) (23.4) (24.5) (25.1) (25.8)
Grants to State and local governments ................................................................. (2.7) (3.0) (3.7) (4.0) (4.3) (4.8) (5.3) (6.1) (6.8)
Other transfers to the rest of the world ................................................................. (1.9) (1.8) (3.0) (3.7) (3.5) (3.6) (3.7) (3.3) (3.5)
Interest payments ........................................................................................................ 5.5 5.5 5.7 7.6 8.0 8.2 9.0 9.7 10.3
Subsidies ...................................................................................................................... 1.6 1.5 1.4 1.1 1.5 2.1 2.2 2.4 2.8
Wage disbursements less accruals ............................................................................ ................ –0.3 0.3 ................ ................ ................ ................ ................ ................
Total current expenditures ................................................................................... 72.1 78.1 83.1 85.0 90.6 96.6 103.3 109.3 111.9
Net Federal Government Saving ......................................................................... 6.5 –2.6 –0.4 7.1 2.0 4.9 3.9 3.5 4.9
Total receipts ......................................................................................................... N/A N/A N/A 93.7 94.5 103.5 109.4 115.2 119.5
Current expenditures ................................................................................................... N/A N/A N/A 85.0 90.6 96.6 103.3 109.3 111.9
Net investment:
Gross government investment ................................................................................ N/A N/A N/A 14.6 15.3 16.9 16.8 16.0 15.1
Defense ............................................................................................................... (N/A) (N/A) (N/A) (12.8) (13.0) (14.3) (13.6) (12.2) (10.7)
Nondefense ......................................................................................................... (N/A) (N/A) (N/A) (1.8) (2.2) (2.6) (3.2) (3.8) (4.4)
Less: Consumption of fixed capital ........................................................................ N/A N/A N/A –10.4 –10.7 –11.1 –11.9 –12.2 –12.5
Defense ............................................................................................................... (N/A) (N/A) (N/A) (–9.6) (–9.9) (–10.3) (–10.9) (–11.1) (–11.2)
Nondefense ......................................................................................................... (N/A) (N/A) (N/A) (–0.8) (–0.8) (–0.9) (–1.0) (–1.1) (–1.3)
Capital transfer payments ........................................................................................... N/A N/A N/A 2.9 2.7 3.0 3.1 3.8 4.2
Net purchases of nonproduced assets ....................................................................... N/A N/A N/A 0.5 0.5 0.6 0.6 0.7 0.4
Total expenditures ................................................................................................. N/A N/A N/A 92.6 98.3 105.9 111.9 117.5 119.1
Net Lending or Borrowing (–) ............................................................................. N/A N/A N/A 1.1 –3.9 –2.4 –2.5 –2.3 0.4
See footnotes at end of table.
296 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 14.1—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948–2007—
Continued
(in billions of dollars)
Current Receipts
Current tax receipts ..................................................................................................... 99.8 106.9 117.4 141.7 141.6 135.5 148.4 162.5 181.7
Personal current taxes ............................................................................................ (54.4) (61.5) (68.3) (86.9) (90.2) (84.2) (95.0) (102.5) (117.7)
Taxes on production and imports ........................................................................... (14.5) (14.7) (16.1) (17.6) (18.1) (18.9) (18.6) (19.2) (20.1)
Taxes on corporate income .................................................................................... (30.6) (30.5) (32.8) (36.8) (32.9) (32.1) (34.4) (40.4) (43.5)
Other taxes from the rest of the world .................................................................. (0.2) (0.2) (0.3) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4)
Contributions for gov. social insurance ....................................................................... 26.1 33.1 35.5 40.9 45.0 48.3 54.3 66.2 78.3
Income receipts on assets .......................................................................................... 1.9 2.3 2.8 2.8 2.9 3.2 3.6 3.8 3.9
Current transfer receipts .............................................................................................. 1.1 1.1 1.1 1.1 1.2 1.1 1.2 1.4 1.2
Current surplus of government enterprises ................................................................ –0.5 –0.7 –0.5 –0.4 –1.0 –1.6 –1.3 –1.4 –2.2
Total current receipts ........................................................................................... 128.4 142.6 156.3 186.0 189.7 186.4 206.2 232.5 262.9
Current Expenditures
Consumption expenditures .......................................................................................... 70.6 82.8 91.6 96.5 99.3 100.3 105.5 108.1 111.9
Defense .................................................................................................................... (55.0) (65.8) (74.2) (77.0) (77.9) (77.2) (78.6) (79.1) (81.3)
Nondefense .............................................................................................................. (15.6) (17.0) (17.4) (19.5) (21.4) (23.1) (26.9) (29.0) (30.5)
Current Transfer payments ......................................................................................... 41.1 48.5 56.1 62.1 71.8 88.6 103.0 119.9 132.6
Government social benefits .................................................................................... (28.8) (33.9) (39.4) (44.5) (50.3) (62.1) (69.6) (79.6) (92.5)
Grants to State and local governments ................................................................. (8.6) (10.7) (12.8) (13.2) (17.0) (21.4) (27.0) (34.2) (34.7)
Other transfers to the rest of the world ................................................................. (3.8) (3.8) (3.9) (4.5) (4.4) (5.2) (6.4) (6.1) (5.4)
Interest payments ........................................................................................................ 11.0 12.2 13.5 15.2 17.0 17.6 18.3 20.4 24.6
Subsidies ...................................................................................................................... 3.0 4.1 3.6 4.1 4.3 5.1 5.1 7.0 4.9
Wage disbursements less accruals ............................................................................ ................ ................ ................ ................ –0.1 0.1 ................ –0.5 0.1
Total current expenditures ................................................................................... 125.7 147.6 164.8 177.9 192.3 211.7 232.0 254.8 274.1
Net Federal Government Saving ......................................................................... 2.7 –4.9 –8.5 8.1 –2.6 –25.4 –25.8 –22.2 –11.2
Total receipts ......................................................................................................... 131.5 145.6 159.4 189.5 193.3 190.1 211.6 237.4 268.0
Current expenditures ................................................................................................... 125.7 147.6 164.8 177.9 192.3 211.7 232.0 254.8 274.1
Net investment:
Gross government investment ................................................................................ 15.3 17.5 17.2 15.6 14.6 13.2 12.0 13.1 14.2
Defense ............................................................................................................... (10.4) (12.9) (13.2) (11.9) (11.0) (9.3) (7.6) (8.4) (9.1)
Nondefense ......................................................................................................... (4.9) (4.6) (4.0) (3.7) (3.6) (4.0) (4.4) (4.7) (5.1)
Less: Consumption of fixed capital ........................................................................ –12.8 –13.7 –14.4 –15.1 –15.8 –16.4 –16.5 –16.8 –17.4
Defense ............................................................................................................... (–11.4) (–11.8) (–12.4) (–13.0) (–13.4) (–13.8) (–13.8) (–13.9) (–14.2)
Nondefense ......................................................................................................... (–1.5) (–1.8) (–2.0) (–2.2) (–2.4) (–2.6) (–2.8) (–3.0) (–3.2)
Capital transfer payments ........................................................................................... 4.2 4.2 5.2 6.1 5.6 5.5 5.8 6.3 7.1
Net purchases of nonproduced assets ....................................................................... 0.7 –0.1 –0.6 –0.1 –* –0.7 0.2 –2.4 –6.0
Total expenditures ................................................................................................. 133.0 155.4 172.1 184.4 196.7 213.4 233.5 254.9 271.9
Net Lending or Borrowing (–) ............................................................................. –1.5 –9.8 –12.8 5.1 –3.4 –23.3 –21.9 –17.5 –4.0
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 297
Table 14.1—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948–2007—
Continued
(in billions of dollars)
Current Receipts
Current tax receipts ..................................................................................................... 186.2 206.2 241.1 273.7 318.9 346.3 399.1 397.4 384.3
Personal current taxes ............................................................................................ (122.8) (131.6) (158.1) (180.6) (216.7) (243.1) (281.5) (300.4) (284.2)
Taxes on production and imports ........................................................................... (20.6) (22.5) (22.5) (24.7) (26.0) (31.2) (47.4) (43.4) (43.3)
Taxes on corporate income .................................................................................... (42.5) (51.5) (59.8) (67.5) (75.1) (70.5) (68.7) (52.2) (55.5)
Other taxes from the rest of the world .................................................................. (0.4) (0.6) (0.7) (0.9) (1.1) (1.5) (1.6) (1.4) (1.3)
Contributions for gov. social insurance ....................................................................... 85.6 94.0 108.5 124.2 142.8 158.9 185.1 202.8 217.1
Income receipts on assets .......................................................................................... 4.5 5.4 6.5 7.9 10.1 12.7 17.1 21.6 23.3
Current transfer receipts .............................................................................................. 1.5 1.5 1.8 2.3 2.7 3.1 3.9 4.8 5.7
Current surplus of government enterprises ................................................................ –3.0 –3.1 –2.9 –2.7 –2.0 –3.5 –3.3 –2.1 –2.8
Total current receipts ........................................................................................... 274.7 304.0 355.1 405.3 472.4 517.5 601.9 624.4 627.6
Current Expenditures
Consumption expenditures .......................................................................................... 125.0 134.1 147.4 160.3 174.8 199.8 231.1 256.9 285.0
Defense .................................................................................................................... (88.0) (93.7) (102.1) (110.6) (120.4) (138.0) (161.4) (185.7) (205.6)
Nondefense .............................................................................................................. (37.0) (40.4) (45.3) (49.7) (54.4) (61.8) (69.7) (71.2) (79.5)
Current Transfer payments ......................................................................................... 165.7 190.7 209.0 227.8 247.4 286.7 324.6 347.5 382.1
Government social benefits .................................................................................... (119.3) (139.7) (150.5) (160.6) (177.4) (210.4) (244.6) (272.4) (304.6)
Grants to State and local governments ................................................................. (40.4) (47.8) (55.1) (63.5) (65.9) (70.9) (73.8) (68.9) (71.1)
Other transfers to the rest of the world ................................................................. (6.1) (3.2) (3.3) (3.6) (4.2) (5.4) (6.1) (6.2) (6.4)
Interest payments ........................................................................................................ 27.3 31.5 36.2 42.8 52.8 65.9 86.6 107.8 120.1
Subsidies ...................................................................................................................... 3.9 4.4 5.8 8.3 9.0 8.6 10.7 12.9 17.6
Wage disbursements less accruals ............................................................................ 0.3 –0.1 –0.1 –0.1 * ................ –0.1 * 0.4
Total current expenditures ................................................................................... 322.2 360.5 398.2 439.0 484.1 561.0 652.9 725.1 805.3
Net Federal Government Saving ......................................................................... –47.5 –56.5 –43.2 –33.7 –11.7 –43.5 –51.0 –100.7 –177.6
Total receipts ......................................................................................................... 279.3 309.2 362.4 410.6 477.7 523.8 608.7 632.2 633.6
Current expenditures ................................................................................................... 322.2 360.5 398.2 439.0 484.1 561.0 652.9 725.1 805.3
Net investment:
Gross government investment ................................................................................ 17.6 21.7 24.6 26.1 31.0 35.1 40.3 46.0 53.9
Defense ............................................................................................................... (11.5) (14.8) (16.8) (16.7) (20.7) (23.6) (27.5) (33.1) (39.8)
Nondefense ......................................................................................................... (6.1) (6.9) (7.8) (9.3) (10.3) (11.5) (12.8) (12.9) (14.0)
Less: Consumption of fixed capital ........................................................................ –19.1 –20.6 –22.7 –24.5 –26.4 –29.2 –32.9 –36.7 –39.9
Defense ............................................................................................................... (–15.3) (–16.4) (–18.1) (–19.6) (–20.9) (–22.9) (–25.6) (–28.5) (–31.0)
Nondefense ......................................................................................................... (–3.8) (–4.2) (–4.6) (–4.9) (–5.5) (–6.3) (–7.3) (–8.2) (–8.9)
Capital transfer payments ........................................................................................... 8.3 9.9 11.3 11.3 13.5 16.0 16.5 14.8 15.2
Net purchases of nonproduced assets ....................................................................... –1.6 –1.0 –1.4 –0.8 –1.5 –2.4 –7.6 –2.2 –7.3
Total expenditures ................................................................................................. 327.4 370.5 410.1 451.0 500.7 580.5 669.1 747.0 827.1
Net Lending or Borrowing (–) ............................................................................. –48.1 –61.3 –47.7 –40.4 –23.0 –56.7 –60.5 –114.7 –193.5
See footnotes at end of table.
298 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 14.1—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948–2007—
Continued
(in billions of dollars)
Current Receipts
Current tax receipts ....................................................................................................................... 417.9 454.9 472.4 534.9 556.2 618.6 631.9 636.0
Personal current taxes .............................................................................................................. (293.9) (330.5) (345.6) (388.6) (396.3) (446.8) (461.5) (461.9)
Taxes on production and imports ............................................................................................ (47.5) (47.0) (44.4) (45.3) (49.6) (50.4) (50.2) (59.7)
Taxes on corporate income ...................................................................................................... (75.3) (75.7) (80.6) (99.0) (107.9) (118.7) (117.3) (111.5)
Other taxes from the rest of the world .................................................................................... (1.3) (1.7) (1.8) (2.0) (2.4) (2.6) (2.8) (2.9)
Contributions for gov. social insurance ........................................................................................ 247.5 271.9 291.5 310.5 346.6 370.3 395.1 413.1
Income receipts on assets ............................................................................................................ 26.1 28.3 31.5 29.0 28.9 29.2 27.2 33.1
Current transfer receipts ............................................................................................................... 7.1 9.2 7.8 10.3 10.7 12.1 12.9 17.2
Current surplus of government enterprises .................................................................................. –3.4 –2.9 –1.7 –1.5 –2.4 –1.0 –4.9 –2.6
Total current receipts ............................................................................................................. 695.2 761.3 801.6 883.2 940.0 1,029.2 1,062.2 1,096.7
Current Expenditures
Consumption expenditures ............................................................................................................ 293.9 329.5 354.9 369.2 380.2 396.1 413.2 437.8
Defense ..................................................................................................................................... (219.9) (246.6) (266.7) (278.6) (291.6) (298.5) (304.8) (320.3)
Nondefense ............................................................................................................................... (74.0) (82.9) (88.2) (90.6) (88.6) (97.7) (108.3) (117.4)
Current Transfer payments ........................................................................................................... 390.2 414.8 439.8 451.2 474.0 511.3 560.0 577.7
Government social benefits ...................................................................................................... (307.0) (323.1) (339.6) (356.6) (373.9) (403.1) (438.6) (479.7)
Grants to State and local governments ................................................................................... (74.7) (79.8) (87.5) (84.5) (89.2) (96.4) (107.7) (125.4)
Other transfers to the rest of the world ................................................................................... (8.5) (11.9) (12.8) (10.1) (10.9) (11.8) (13.6) (–27.4)
Interest payments .......................................................................................................................... 142.1 165.5 176.8 180.7 195.0 214.1 231.6 247.8
Subsidies ....................................................................................................................................... 22.8 22.5 22.5 26.6 26.4 29.7 27.8 24.0
Wage disbursements less accruals .............................................................................................. –0.1 0.1 ................ –0.1 0.1 ................ –* *
Total current expenditures .................................................................................................... 848.9 932.4 994.1 1,027.6 1,075.7 1,151.2 1,232.5 1,287.1
Net Federal Government Saving ........................................................................................... –153.7 –171.1 –192.5 –144.4 –135.7 –122.0 –170.3 –190.5
Total receipts ........................................................................................................................... 701.1 767.6 808.4 890.5 947.3 1,037.8 1,073.5 1,107.7
Current expenditures ..................................................................................................................... 848.9 932.4 994.1 1,027.6 1,075.7 1,151.2 1,232.5 1,287.1
Net investment:
Gross government investment .................................................................................................. 61.9 72.5 78.9 85.1 81.0 83.0 87.3 89.1
Defense ................................................................................................................................. (46.7) (55.9) (61.6) (66.1) (62.2) (63.4) (64.7) (65.5)
Nondefense ........................................................................................................................... (15.3) (16.6) (17.3) (19.0) (18.8) (19.6) (22.6) (23.5)
Less: Consumption of fixed capital .......................................................................................... –43.6 –47.2 –50.7 –54.4 –58.2 –62.4 –66.7 –71.3
Defense ................................................................................................................................. (–34.1) (–36.8) (–39.5) (–42.4) (–45.2) (–48.4) (–51.5) (–54.8)
Nondefense ........................................................................................................................... (–9.6) (–10.4) (–11.2) (–12.0) (–12.9) (–14.0) (–15.2) (–16.5)
Capital transfer payments ............................................................................................................. 16.9 18.8 20.8 18.9 19.5 19.5 20.7 21.4
Net purchases of nonproduced assets ......................................................................................... –3.3 –1.7 –1.9 –1.4 –0.1 –0.7 –1.0 0.2
Total expenditures .................................................................................................................. 880.8 974.7 1,041.1 1,075.8 1,118.0 1,190.5 1,272.8 1,326.5
Net Lending or Borrowing (–) ............................................................................................... –179.7 –207.2 –232.7 –185.3 –170.7 –152.7 –199.3 –218.8
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 299
Table 14.1—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948–2007—
Continued
(in billions of dollars)
Current Receipts
Current tax receipts ....................................................................................................................... 651.3 695.4 768.4 836.8 913.6 1,010.2 1,105.9 1,165.2
Personal current taxes .............................................................................................................. (469.8) (496.6) (535.8) (578.2) (648.2) (729.0) (814.1) (868.5)
Taxes on production and imports ............................................................................................ (63.3) (64.9) (77.4) (77.2) (73.0) (77.2) (80.7) (82.5)
Taxes on corporate income ...................................................................................................... (115.6) (131.2) (152.2) (177.8) (187.7) (198.9) (205.9) (207.9)
Other taxes from the rest of the world .................................................................................... (2.6) (2.7) (3.0) (3.7) (4.7) (5.1) (5.2) (6.2)
Contributions for gov. social insurance ........................................................................................ 434.9 458.9 487.8 515.3 535.3 565.4 604.4 642.2
Income receipts on assets ............................................................................................................ 26.2 26.5 24.1 23.3 26.6 26.7 22.3 20.9
Current transfer receipts ............................................................................................................... 18.5 21.5 22.5 20.2 19.1 23.8 21.0 21.8
Current surplus of government enterprises .................................................................................. –1.1 –0.5 –1.8 0.3 –1.9 0.2 –* 0.3
Total current receipts ............................................................................................................. 1,129.7 1,201.9 1,300.9 1,395.9 1,492.7 1,626.4 1,753.5 1,850.3
Current Expenditures
Consumption expenditures ............................................................................................................ 441.7 444.5 442.0 443.2 436.8 454.6 452.9 469.5
Defense ..................................................................................................................................... (313.3) (309.4) (304.0) (299.5) (295.5) (304.4) (301.3) (307.2)
Nondefense ............................................................................................................................... (128.4) (135.0) (138.0) (143.7) (141.3) (150.2) (151.6) (162.3)
Current Transfer payments ........................................................................................................... 696.7 751.7 792.2 836.0 873.0 908.2 940.3 976.4
Government social benefits ...................................................................................................... (539.9) (574.9) (602.6) (635.3) (670.2) (700.0) (716.4) (733.0)
Grants to State and local governments ................................................................................... (145.5) (158.1) (172.8) (184.5) (188.6) (194.1) (209.9) (227.7)
Other transfers to the rest of the world ................................................................................... (11.3) (18.7) (16.9) (16.2) (14.1) (14.2) (14.0) (15.7)
Interest payments .......................................................................................................................... 252.0 251.8 255.3 285.1 295.8 299.4 299.7 285.9
Subsidies ....................................................................................................................................... 27.4 37.9 30.5 34.8 33.3 31.3 33.6 36.1
Total current expenditures .................................................................................................... 1,417.8 1,485.8 1,520.1 1,599.1 1,638.9 1,693.5 1,726.5 1,767.8
Net Federal Government Saving ........................................................................................... –288.1 –283.9 –219.2 –203.2 –146.1 –67.1 27.0 82.4
Total receipts ........................................................................................................................... 1,140.7 1,214.2 1,316.0 1,410.4 1,509.8 1,646.1 1,777.4 1,877.9
Current expenditures ..................................................................................................................... 1,417.8 1,485.8 1,520.1 1,599.1 1,638.9 1,693.5 1,726.5 1,767.8
Net investment:
Gross government investment .................................................................................................. 87.5 85.3 79.5 79.5 81.1 73.1 75.1 78.4
Defense ................................................................................................................................. (60.5) (56.5) (54.2) (52.2) (52.6) (44.5) (45.4) (46.5)
Nondefense ........................................................................................................................... (27.0) (28.8) (25.3) (27.3) (28.5) (28.5) (29.7) (31.9)
Less: Consumption of fixed capital .......................................................................................... –74.1 –77.2 –79.5 –81.7 –82.0 –82.3 –82.7 –84.2
Defense ................................................................................................................................. (–56.8) (–59.0) (–60.6) (–61.9) (–61.4) (–60.6) (–59.8) (–59.7)
Nondefense ........................................................................................................................... (–17.3) (–18.2) (–19.0) (–19.7) (–20.6) (–21.8) (–22.9) (–24.5)
Capital transfer payments ............................................................................................................. 21.8 24.2 25.8 27.6 27.7 29.0 28.2 31.3
Net purchases of nonproduced assets ......................................................................................... 0.2 0.2 0.2 –7.4 –0.1 –11.0 –5.2 –1.6
Total expenditures .................................................................................................................. 1,453.2 1,518.3 1,546.1 1,617.2 1,665.5 1,702.2 1,741.9 1,791.8
Net Lending or Borrowing (–) ............................................................................................... –312.5 –304.1 –230.1 –206.7 –155.7 –56.1 35.5 86.1
See footnotes at end of table.
300 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 14.1—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948–2007—
Continued
(in billions of dollars)
2006 2007
2000 2001 2002 2003 2004 2005 estimate estimate
Current Receipts
Current tax receipts ....................................................................................................................... 1,305.6 1,266.9 1,089.7 1,054.2 1,084.8 1,325.6 1,420.0 1,516.1
Personal current taxes .............................................................................................................. (987.4) (993.8) (851.1) (779.0) (774.4) (920.0) (994.5) (1,098.4)
Taxes on production and imports ............................................................................................ (87.8) (86.4) (86.4) (89.1) (92.8) (102.3) (106.1) (111.0)
Taxes on corporate income ...................................................................................................... (223.5) (179.5) (144.7) (178.0) (208.9) (293.5) (309.4) (296.6)
Other taxes from the rest of the world .................................................................................... (6.8) (7.1) (7.4) (8.1) (8.7) (9.9) (10.0) (10.0)
Contributions for gov. social insurance ........................................................................................ 687.8 713.8 729.6 752.5 800.3 838.9 893.8 948.8
Income receipts on assets ............................................................................................................ 24.3 26.4 21.3 21.4 22.0 22.3 25.9 26.5
Current transfer receipts ............................................................................................................... 24.9 26.5 25.5 24.9 27.6 8.3 35.1 35.8
Current surplus of government enterprises .................................................................................. –1.3 –6.5 –1.1 2.1 0.2 –4.8 –4.9 –6.6
Total current receipts ............................................................................................................. 2,041.2 2,027.1 1,865.0 1,855.1 1,934.9 2,190.4 2,369.9 2,520.6
Current Expenditures
Consumption expenditures ............................................................................................................ 496.0 519.7 575.5 646.6 707.5 772.6 831.1 837.0
Defense ..................................................................................................................................... (321.2) (335.7) (368.4) (424.2) (471.2) (511.4) (549.6) (549.9)
Nondefense ............................................................................................................................... (174.8) (184.0) (207.1) (222.4) (236.3) (261.1) (281.5) (287.1)
Current Transfer payments ........................................................................................................... 1,023.2 1,108.0 1,216.6 1,308.2 1,378.4 1,461.8 1,580.7 1,678.3
Government social benefits ...................................................................................................... (762.7) (823.6) (900.9) (955.1) (1,006.4) (1,072.7) (1,176.1) (1,274.2)
Grants to State and local governments ................................................................................... (244.1) (268.2) (296.7) (329.9) (347.5) (360.9) (371.8) (377.8)
Other transfers to the rest of the world ................................................................................... (16.4) (16.3) (19.0) (23.2) (24.5) (28.3) (32.9) (26.4)
Interest payments .......................................................................................................................... 283.3 267.9 234.9 215.9 219.3 247.0 284.2 316.4
Subsidies ....................................................................................................................................... 49.6 53.7 37.9 45.2 43.2 44.9 55.1 59.2
Total current expenditures .................................................................................................... 1,852.0 1,949.3 2,064.9 2,216.0 2,348.5 2,526.2 2,751.2 2,891.0
Net Federal Government Saving ........................................................................................... 189.2 77.8 –199.9 –361.0 –413.6 –335.8 –381.3 –370.4
Total receipts ........................................................................................................................... 2,070.1 2,055.3 1,891.3 1,876.8 1,959.6 2,215.0 2,397.3 2,544.1
Current expenditures ..................................................................................................................... 1,852.0 1,949.3 2,064.9 2,216.0 2,348.5 2,526.2 2,751.2 2,891.0
Net investment:
Gross government investment .................................................................................................. 80.7 80.2 87.2 91.9 98.7 104.2 111.7 113.3
Defense ................................................................................................................................. (48.5) (49.9) (54.5) (58.8) (66.0) (70.4) (74.6) (75.1)
Nondefense ........................................................................................................................... (32.2) (30.3) (32.6) (33.1) (32.7) (33.8) (37.1) (38.2)
Less: Consumption of fixed capital .......................................................................................... –86.7 –88.0 –88.6 –90.0 –92.5 –97.0 –102.5 –108.9
Defense ................................................................................................................................. (–60.2) (–60.3) (–60.4) (–61.4) (–63.4) (–67.2) (–70.0) (–72.8)
Nondefense ........................................................................................................................... (–26.5) (–27.7) (–28.2) (–28.6) (–29.1) (–29.8) (–32.5) (–36.1)
Capital transfer payments ............................................................................................................. 39.3 39.8 44.3 61.8 62.4 63.2 69.8 75.4
Net purchases of nonproduced assets ......................................................................................... –0.2 –0.9 0.2 * 0.1 0.1 0.2 –19.5
Total expenditures .................................................................................................................. 1,885.1 1,980.3 2,108.0 2,279.8 2,417.2 2,596.8 2,830.4 2,951.3
Net Lending or Borrowing (–) ............................................................................................... 185.0 75.0 –216.7 –403.0 –457.6 –381.7 –433.1 –407.2
N/A: Not available.
* $50 million or less.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 301
Table 14.2—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL
YEARS: 1948–2007
Current Receipts
Current tax receipts ..................................................................................................... 14.8 12.6 13.0 16.7 16.3 16.3 15.1 14.6 15.1
Personal current taxes ............................................................................................ (7.4) (5.7) (5.8) (7.0) (8.0) (8.2) (7.8) (7.3) (7.6)
Taxes on production and imports ........................................................................... (3.0) (2.9) (2.9) (2.9) (2.7) (2.8) (2.7) (2.5) (2.5)
Taxes on corporate income .................................................................................... (4.4) (4.0) (4.3) (6.8) (5.6) (5.3) (4.6) (4.8) (5.0)
Contributions for gov. social insurance ....................................................................... 1.8 1.7 1.8 1.9 1.9 1.8 2.0 2.1 2.2
Current transfer receipts .............................................................................................. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Total current receipts ........................................................................................... 16.8 14.4 14.9 18.6 18.3 18.2 17.1 16.8 17.4
Current Expenditures
Consumption expenditures .......................................................................................... 7.8 8.6 8.2 8.2 11.4 12.8 12.3 10.8 10.6
Defense .................................................................................................................... (6.4) (6.3) (5.9) (7.1) (10.1) (11.1) (10.5) (9.1) (8.9)
Nondefense .............................................................................................................. (1.4) (2.3) (2.3) (1.2) (1.3) (1.7) (1.8) (1.7) (1.7)
Current Transfer payments ......................................................................................... 4.9 5.3 6.3 3.9 3.6 3.5 3.6 4.0 3.8
Government social benefits .................................................................................... (3.2) (2.8) (3.9) (2.3) (2.3) (2.3) (2.6) (2.9) (2.8)
Grants to State and local governments ................................................................. (0.6) (0.7) (0.7) (0.6) (0.6) (0.6) (0.6) (0.6) (0.6)
Other transfers to the rest of the world ................................................................. (1.0) (1.8) (1.6) (1.0) (0.8) (0.6) (0.5) (0.5) (0.4)
Interest payments ........................................................................................................ 1.6 1.6 1.6 1.4 1.3 1.3 1.3 1.2 1.2
Subsidies ...................................................................................................................... 0.2 0.3 0.3 0.4 0.3 0.2 0.2 0.2 0.2
Wage disbursements less accruals ............................................................................ ................ ................ ................ –* –* * * –* *
Total current expenditures ................................................................................... 14.4 15.7 16.3 14.0 16.7 17.7 17.4 16.1 15.7
Net Federal Government Saving ......................................................................... 2.3 –1.3 –1.4 4.7 1.6 0.5 –0.3 0.6 1.7
Total receipts ......................................................................................................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
Current expenditures ................................................................................................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
Net investment:
Gross government investment ................................................................................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
Defense ............................................................................................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Nondefense ......................................................................................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Less: Consumption of fixed capital ........................................................................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
Defense ............................................................................................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Nondefense ......................................................................................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Capital transfer payments ........................................................................................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
Net purchases of nonproduced assets ....................................................................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
Total expenditures ................................................................................................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
Net Lending or Borrowing (–) ............................................................................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
See footnotes at end of table.
302 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 14.2—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL
YEARS: 1948–2007—Continued
Current Receipts
Current tax receipts ..................................................................................................... 15.0 13.9 14.2 14.7 14.1 14.4 14.2 13.9 13.4
Personal current taxes ............................................................................................ (7.8) (7.6) (7.5) (7.9) (7.9) (8.0) (7.9) (7.5) (7.1)
Taxes on production and imports ........................................................................... (2.5) (2.5) (2.4) (2.5) (2.4) (2.4) (2.4) (2.4) (2.3)
Taxes on corporate income .................................................................................... (4.6) (3.9) (4.4) (4.3) (3.8) (4.0) (3.9) (4.0) (4.0)
Other taxes from the rest of the world .................................................................. ................ ................ (*) (*) (*) (*) (*) (*) (*)
Contributions for gov. social insurance ....................................................................... 2.3 2.4 2.5 2.9 3.1 3.2 3.4 3.4 3.2
Income receipts on assets .......................................................................................... ................ ................ * 0.1 0.3 0.3 0.3 0.3 0.3
Current transfer receipts .............................................................................................. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Current surplus of government enterprises ................................................................ ................ ................ –* –* –0.1 –0.1 –0.1 –* –*
Total current receipts ........................................................................................... 17.4 16.4 16.8 17.8 17.4 17.9 17.9 17.6 17.0
Current Expenditures
Consumption expenditures .......................................................................................... 10.4 10.9 10.3 9.6 9.7 9.6 9.8 9.8 9.1
Defense .................................................................................................................... (9.1) (9.5) (8.5) (7.8) (8.0) (7.9) (7.8) (7.7) (7.0)
Nondefense .............................................................................................................. (1.4) (1.4) (1.8) (1.8) (1.7) (1.7) (2.0) (2.1) (2.1)
Current Transfer payments ......................................................................................... 4.0 4.6 5.1 5.2 5.6 5.6 5.6 5.4 5.3
Government social benefits .................................................................................... (3.0) (3.6) (3.7) (3.7) (4.2) (4.1) (4.1) (3.9) (3.8)
Grants to State and local governments ................................................................. (0.6) (0.7) (0.7) (0.8) (0.8) (0.8) (0.9) (1.0) (1.0)
Other transfers to the rest of the world ................................................................. (0.4) (0.4) (0.6) (0.7) (0.7) (0.6) (0.6) (0.5) (0.5)
Interest payments ........................................................................................................ 1.2 1.2 1.2 1.5 1.5 1.4 1.5 1.5 1.5
Subsidies ...................................................................................................................... 0.4 0.3 0.3 0.2 0.3 0.4 0.4 0.4 0.4
Wage disbursements less accruals ............................................................................ ................ –0.1 0.1 ................ ................ ................ ................ ................ ................
Total current expenditures ................................................................................... 16.0 17.0 16.9 16.4 17.1 17.0 17.3 17.1 16.3
Net Federal Government Saving ......................................................................... 1.4 –0.6 –0.1 1.4 0.4 0.9 0.7 0.5 0.7
Total receipts ......................................................................................................... N/A N/A N/A 18.1 17.8 18.2 18.3 18.0 17.4
Current expenditures ................................................................................................... N/A N/A N/A 16.4 17.1 17.0 17.3 17.1 16.3
Net investment:
Gross government investment ................................................................................ N/A N/A N/A 2.8 2.9 3.0 2.8 2.5 2.2
Defense ............................................................................................................... (N/A) (N/A) (N/A) (2.5) (2.5) (2.5) (2.3) (1.9) (1.6)
Nondefense ......................................................................................................... (N/A) (N/A) (N/A) (0.3) (0.4) (0.5) (0.5) (0.6) (0.6)
Less: Consumption of fixed capital ........................................................................ N/A N/A N/A –2.0 –2.0 –2.0 –2.0 –1.9 –1.8
Defense ............................................................................................................... (N/A) (N/A) (N/A) (–1.9) (–1.9) (–1.8) (–1.8) (–1.7) (–1.6)
Nondefense ......................................................................................................... (N/A) (N/A) (N/A) (–0.2) (–0.2) (–0.2) (–0.2) (–0.2) (–0.2)
Capital transfer payments ........................................................................................... N/A N/A N/A 0.6 0.5 0.5 0.5 0.6 0.6
Net purchases of nonproduced assets ....................................................................... N/A N/A N/A 0.1 0.1 0.1 0.1 0.1 0.1
Total expenditures ................................................................................................. N/A N/A N/A 17.9 18.5 18.7 18.7 18.4 17.3
Net Lending or Borrowing (–) ............................................................................. N/A N/A N/A 0.2 –0.7 –0.4 –0.4 –0.4 0.1
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 303
Table 14.2—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL
YEARS: 1948–2007—Continued
Current Receipts
Current tax receipts ..................................................................................................... 13.3 13.2 13.6 14.9 14.0 12.5 12.6 12.4 12.6
Personal current taxes ............................................................................................ (7.2) (7.6) (7.9) (9.2) (8.9) (7.8) (8.1) (7.8) (8.2)
Taxes on production and imports ........................................................................... (1.9) (1.8) (1.9) (1.9) (1.8) (1.7) (1.6) (1.5) (1.4)
Taxes on corporate income .................................................................................... (4.1) (3.8) (3.8) (3.9) (3.3) (3.0) (2.9) (3.1) (3.0)
Other taxes from the rest of the world .................................................................. (*) (*) (*) (*) (*) (*) (*) (*) (*)
Contributions for gov. social insurance ....................................................................... 3.5 4.1 4.1 4.3 4.4 4.5 4.6 5.1 5.4
Income receipts on assets .......................................................................................... 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Current transfer receipts .............................................................................................. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Current surplus of government enterprises ................................................................ –0.1 –0.1 –0.1 –* –0.1 –0.2 –0.1 –0.1 –0.2
Total current receipts ........................................................................................... 17.1 17.6 18.0 19.6 18.7 17.3 17.5 17.8 18.3
Current Expenditures
Consumption expenditures .......................................................................................... 9.4 10.2 10.6 10.2 9.8 9.3 9.0 8.3 7.8
Defense .................................................................................................................... (7.3) (8.1) (8.6) (8.1) (7.7) (7.2) (6.7) (6.0) (5.7)
Nondefense .............................................................................................................. (2.1) (2.1) (2.0) (2.1) (2.1) (2.1) (2.3) (2.2) (2.1)
Current Transfer payments ......................................................................................... 5.5 6.0 6.5 6.5 7.1 8.2 8.7 9.2 9.2
Government social benefits .................................................................................... (3.8) (4.2) (4.5) (4.7) (5.0) (5.7) (5.9) (6.1) (6.4)
Grants to State and local governments ................................................................. (1.1) (1.3) (1.5) (1.4) (1.7) (2.0) (2.3) (2.6) (2.4)
Other transfers to the rest of the world ................................................................. (0.5) (0.5) (0.4) (0.5) (0.4) (0.5) (0.5) (0.5) (0.4)
Interest payments ........................................................................................................ 1.5 1.5 1.6 1.6 1.7 1.6 1.6 1.6 1.7
Subsidies ...................................................................................................................... 0.4 0.5 0.4 0.4 0.4 0.5 0.4 0.5 0.3
Wage disbursements less accruals ............................................................................ ................ ................ ................ ................ –* * ................ –* *
Total current expenditures ................................................................................... 16.7 18.2 19.0 18.8 19.0 19.6 19.7 19.5 19.0
Net Federal Government Saving ......................................................................... 0.4 –0.6 –1.0 0.9 –0.3 –2.4 –2.2 –1.7 –0.8
Total receipts ......................................................................................................... 17.5 17.9 18.4 20.0 19.1 17.6 18.0 18.2 18.6
Current expenditures ................................................................................................... 16.7 18.2 19.0 18.8 19.0 19.6 19.7 19.5 19.0
Net investment:
Gross government investment ................................................................................ 2.0 2.2 2.0 1.6 1.4 1.2 1.0 1.0 1.0
Defense ............................................................................................................... (1.4) (1.6) (1.5) (1.3) (1.1) (0.9) (0.6) (0.6) (0.6)
Nondefense ......................................................................................................... (0.6) (0.6) (0.5) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4)
Less: Consumption of fixed capital ........................................................................ –1.7 –1.7 –1.7 –1.6 –1.6 –1.5 –1.4 –1.3 –1.2
Defense ............................................................................................................... (–1.5) (–1.5) (–1.4) (–1.4) (–1.3) (–1.3) (–1.2) (–1.1) (–1.0)
Nondefense ......................................................................................................... (–0.2) (–0.2) (–0.2) (–0.2) (–0.2) (–0.2) (–0.2) (–0.2) (–0.2)
Capital transfer payments ........................................................................................... 0.6 0.5 0.6 0.6 0.6 0.5 0.5 0.5 0.5
Net purchases of nonproduced assets ....................................................................... 0.1 –* –0.1 –* –* –0.1 * –0.2 –0.4
Total expenditures ................................................................................................. 17.7 19.1 19.9 19.4 19.4 19.8 19.8 19.5 18.9
Net Lending or Borrowing (–) ............................................................................. –0.2 –1.2 –1.5 0.5 –0.3 –2.2 –1.9 –1.3 –0.3
See footnotes at end of table.
304 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 14.2—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL
YEARS: 1948–2007—Continued
Current Receipts
Current tax receipts ..................................................................................................... 11.9 11.9 12.2 12.3 12.8 12.7 13.1 12.3 11.2
Personal current taxes ............................................................................................ (7.9) (7.6) (8.0) (8.1) (8.7) (8.9) (9.2) (9.3) (8.3)
Taxes on production and imports ........................................................................... (1.3) (1.3) (1.1) (1.1) (1.0) (1.1) (1.6) (1.3) (1.3)
Taxes on corporate income .................................................................................... (2.7) (3.0) (3.0) (3.0) (3.0) (2.6) (2.2) (1.6) (1.6)
Other taxes from the rest of the world .................................................................. (*) (*) (*) (*) (*) (0.1) (0.1) (*) (*)
Contributions for gov. social insurance ....................................................................... 5.5 5.4 5.5 5.6 5.7 5.8 6.1 6.3 6.3
Income receipts on assets .......................................................................................... 0.3 0.3 0.3 0.4 0.4 0.5 0.6 0.7 0.7
Current transfer receipts .............................................................................................. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2
Current surplus of government enterprises ................................................................ –0.2 –0.2 –0.1 –0.1 –0.1 –0.1 –0.1 –0.1 –0.1
Total current receipts ........................................................................................... 17.6 17.5 18.0 18.3 18.9 19.0 19.7 19.3 18.2
Current Expenditures
Consumption expenditures .......................................................................................... 8.0 7.7 7.5 7.2 7.0 7.3 7.6 8.0 8.3
Defense .................................................................................................................... (5.6) (5.4) (5.2) (5.0) (4.8) (5.1) (5.3) (5.8) (6.0)
Nondefense .............................................................................................................. (2.4) (2.3) (2.3) (2.2) (2.2) (2.3) (2.3) (2.2) (2.3)
Current Transfer payments ......................................................................................... 10.6 11.0 10.6 10.3 9.9 10.5 10.6 10.8 11.1
Government social benefits .................................................................................... (7.6) (8.0) (7.6) (7.2) (7.1) (7.7) (8.0) (8.4) (8.9)
Grants to State and local governments ................................................................. (2.6) (2.8) (2.8) (2.9) (2.6) (2.6) (2.4) (2.1) (2.1)
Other transfers to the rest of the world ................................................................. (0.4) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2)
Interest payments ........................................................................................................ 1.7 1.8 1.8 1.9 2.1 2.4 2.8 3.3 3.5
Subsidies ...................................................................................................................... 0.2 0.3 0.3 0.4 0.4 0.3 0.4 0.4 0.5
Wage disbursements less accruals ............................................................................ * –* –* –* * ................ –* * *
Total current expenditures ................................................................................... 20.6 20.8 20.2 19.8 19.4 20.6 21.4 22.5 23.4
Net Federal Government Saving ......................................................................... –3.0 –3.3 –2.2 –1.5 –0.5 –1.6 –1.7 –3.1 –5.2
Total receipts ......................................................................................................... 17.9 17.8 18.4 18.5 19.1 19.2 19.9 19.6 18.4
Current expenditures ................................................................................................... 20.6 20.8 20.2 19.8 19.4 20.6 21.4 22.5 23.4
Net investment:
Gross government investment ................................................................................ 1.1 1.2 1.2 1.2 1.2 1.3 1.3 1.4 1.6
Defense ............................................................................................................... (0.7) (0.9) (0.9) (0.8) (0.8) (0.9) (0.9) (1.0) (1.2)
Nondefense ......................................................................................................... (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4)
Less: Consumption of fixed capital ........................................................................ –1.2 –1.2 –1.1 –1.1 –1.1 –1.1 –1.1 –1.1 –1.2
Defense ............................................................................................................... (–1.0) (–0.9) (–0.9) (–0.9) (–0.8) (–0.8) (–0.8) (–0.9) (–0.9)
Nondefense ......................................................................................................... (–0.2) (–0.2) (–0.2) (–0.2) (–0.2) (–0.2) (–0.2) (–0.3) (–0.3)
Capital transfer payments ........................................................................................... 0.5 0.6 0.6 0.5 0.5 0.6 0.5 0.5 0.4
Net purchases of nonproduced assets ....................................................................... –0.1 –0.1 –0.1 –* –0.1 –0.1 –0.2 –0.1 –0.2
Total expenditures ................................................................................................. 21.0 21.3 20.8 20.3 20.0 21.3 21.9 23.1 24.0
Net Lending or Borrowing (–) ............................................................................. –3.1 –3.5 –2.4 –1.8 –0.9 –2.1 –2.0 –3.6 –5.6
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 305
Table 14.2—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL
YEARS: 1948–2007—Continued
Current Receipts
Current tax receipts ....................................................................................................................... 10.9 11.0 10.7 11.5 11.1 11.5 11.0 10.7
Personal current taxes .............................................................................................................. (7.7) (8.0) (7.8) (8.4) (7.9) (8.3) (8.0) (7.8)
Taxes on production and imports ............................................................................................ (1.2) (1.1) (1.0) (1.0) (1.0) (0.9) (0.9) (1.0)
Taxes on corporate income ...................................................................................................... (2.0) (1.8) (1.8) (2.1) (2.2) (2.2) (2.0) (1.9)
Other taxes from the rest of the world .................................................................................... (*) (*) (*) (*) (*) (*) (*) (*)
Contributions for gov. social insurance ........................................................................................ 6.4 6.6 6.6 6.7 6.9 6.9 6.9 7.0
Income receipts on assets ............................................................................................................ 0.7 0.7 0.7 0.6 0.6 0.5 0.5 0.6
Current transfer receipts ............................................................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3
Current surplus of government enterprises .................................................................................. –0.1 –0.1 –* –* –* –* –0.1 –*
Total current receipts ............................................................................................................. 18.1 18.4 18.2 19.0 18.8 19.1 18.5 18.5
Current Expenditures
Consumption expenditures ............................................................................................................ 7.7 8.0 8.0 7.9 7.6 7.3 7.2 7.4
Defense ..................................................................................................................................... (5.7) (6.0) (6.0) (6.0) (5.8) (5.5) (5.3) (5.4)
Nondefense ............................................................................................................................... (1.9) (2.0) (2.0) (2.0) (1.8) (1.8) (1.9) (2.0)
Current Transfer payments ........................................................................................................... 10.2 10.0 10.0 9.7 9.5 9.5 9.8 9.7
Government social benefits ...................................................................................................... (8.0) (7.8) (7.7) (7.7) (7.5) (7.5) (7.6) (8.1)
Grants to State and local governments ................................................................................... (1.9) (1.9) (2.0) (1.8) (1.8) (1.8) (1.9) (2.1)
Other transfers to the rest of the world ................................................................................... (0.2) (0.3) (0.3) (0.2) (0.2) (0.2) (0.2) (–0.5)
Interest payments .......................................................................................................................... 3.7 4.0 4.0 3.9 3.9 4.0 4.0 4.2
Subsidies ....................................................................................................................................... 0.6 0.5 0.5 0.6 0.5 0.5 0.5 0.4
Wage disbursements less accruals .............................................................................................. –* * ................ –* * ................ –* *
Total current expenditures .................................................................................................... 22.1 22.5 22.5 22.1 21.5 21.3 21.5 21.7
Net Federal Government Saving ........................................................................................... –4.0 –4.1 –4.4 –3.1 –2.7 –2.3 –3.0 –3.2
Total receipts ........................................................................................................................... 18.3 18.5 18.3 19.2 18.9 19.2 18.7 18.7
Current expenditures ..................................................................................................................... 22.1 22.5 22.5 22.1 21.5 21.3 21.5 21.7
Net investment:
Gross government investment .................................................................................................. 1.6 1.7 1.8 1.8 1.6 1.5 1.5 1.5
Defense ................................................................................................................................. (1.2) (1.3) (1.4) (1.4) (1.2) (1.2) (1.1) (1.1)
Nondefense ........................................................................................................................... (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4)
Less: Consumption of fixed capital .......................................................................................... –1.1 –1.1 –1.1 –1.2 –1.2 –1.2 –1.2 –1.2
Defense ................................................................................................................................. (–0.9) (–0.9) (–0.9) (–0.9) (–0.9) (–0.9) (–0.9) (–0.9)
Nondefense ........................................................................................................................... (–0.2) (–0.3) (–0.3) (–0.3) (–0.3) (–0.3) (–0.3) (–0.3)
Capital transfer payments ............................................................................................................. 0.4 0.5 0.5 0.4 0.4 0.4 0.4 0.4
Net purchases of nonproduced assets ......................................................................................... –0.1 –* –* –* –* –* –* *
Total expenditures .................................................................................................................. 22.9 23.5 23.6 23.2 22.3 22.0 22.2 22.4
Net Lending or Borrowing (–) ............................................................................................... –4.7 –5.0 –5.3 –4.0 –3.4 –2.8 –3.5 –3.7
See footnotes at end of table.
306 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 14.2—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL
YEARS: 1948–2007—Continued
Current Receipts
Current tax receipts ....................................................................................................................... 10.4 10.6 11.0 11.4 11.9 12.3 12.8 12.8
Personal current taxes .............................................................................................................. (7.5) (7.6) (7.7) (7.9) (8.4) (8.9) (9.4) (9.5)
Taxes on production and imports ............................................................................................ (1.0) (1.0) (1.1) (1.1) (0.9) (0.9) (0.9) (0.9)
Taxes on corporate income ...................................................................................................... (1.9) (2.0) (2.2) (2.4) (2.4) (2.4) (2.4) (2.3)
Other taxes from the rest of the world .................................................................................... (*) (*) (*) (0.1) (0.1) (0.1) (0.1) (0.1)
Contributions for gov. social insurance ........................................................................................ 7.0 7.0 7.0 7.0 7.0 6.9 7.0 7.0
Income receipts on assets ............................................................................................................ 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.2
Current transfer receipts ............................................................................................................... 0.3 0.3 0.3 0.3 0.2 0.3 0.2 0.2
Current surplus of government enterprises .................................................................................. –* –* –* * –* * –* *
Total current receipts ............................................................................................................. 18.1 18.3 18.7 19.1 19.4 19.9 20.3 20.3
Current Expenditures
Consumption expenditures ............................................................................................................ 7.1 6.8 6.3 6.0 5.7 5.6 5.2 5.1
Defense ..................................................................................................................................... (5.0) (4.7) (4.4) (4.1) (3.8) (3.7) (3.5) (3.4)
Nondefense ............................................................................................................................... (2.1) (2.1) (2.0) (2.0) (1.8) (1.8) (1.8) (1.8)
Current Transfer payments ........................................................................................................... 11.2 11.4 11.4 11.4 11.3 11.1 10.9 10.7
Government social benefits ...................................................................................................... (8.7) (8.7) (8.7) (8.7) (8.7) (8.6) (8.3) (8.0)
Grants to State and local governments ................................................................................... (2.3) (2.4) (2.5) (2.5) (2.5) (2.4) (2.4) (2.5)
Other transfers to the rest of the world ................................................................................... (0.2) (0.3) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2)
Interest payments .......................................................................................................................... 4.0 3.8 3.7 3.9 3.8 3.7 3.5 3.1
Subsidies ....................................................................................................................................... 0.4 0.6 0.4 0.5 0.4 0.4 0.4 0.4
Total current expenditures .................................................................................................... 22.7 22.6 21.8 21.8 21.3 20.7 20.0 19.4
Net Federal Government Saving ........................................................................................... –4.6 –4.3 –3.1 –2.8 –1.9 –0.8 0.3 0.9
Total receipts ........................................................................................................................... 18.3 18.5 18.9 19.3 19.6 20.1 20.6 20.6
Current expenditures ..................................................................................................................... 22.7 22.6 21.8 21.8 21.3 20.7 20.0 19.4
Net investment:
Gross government investment .................................................................................................. 1.4 1.3 1.1 1.1 1.1 0.9 0.9 0.9
Defense ................................................................................................................................. (1.0) (0.9) (0.8) (0.7) (0.7) (0.5) (0.5) (0.5)
Nondefense ........................................................................................................................... (0.4) (0.4) (0.4) (0.4) (0.4) (0.3) (0.3) (0.4)
Less: Consumption of fixed capital .......................................................................................... –1.2 –1.2 –1.1 –1.1 –1.1 –1.0 –1.0 –0.9
Defense ................................................................................................................................. (–0.9) (–0.9) (–0.9) (–0.8) (–0.8) (–0.7) (–0.7) (–0.7)
Nondefense ........................................................................................................................... (–0.3) (–0.3) (–0.3) (–0.3) (–0.3) (–0.3) (–0.3) (–0.3)
Capital transfer payments ............................................................................................................. 0.3 0.4 0.4 0.4 0.4 0.4 0.3 0.3
Net purchases of nonproduced assets ......................................................................................... * * * –0.1 –* –0.1 –0.1 –*
Total expenditures .................................................................................................................. 23.3 23.1 22.2 22.1 21.6 20.8 20.2 19.6
Net Lending or Borrowing (–) ............................................................................................... –5.0 –4.6 –3.3 –2.8 –2.0 –0.7 0.4 0.9
See footnotes at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 307
Table 14.2—FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL
YEARS: 1948–2007—Continued
2006 2007
2000 2001 2002 2003 2004 2005 estimate estimate
Current Receipts
Current tax receipts ....................................................................................................................... 13.4 12.6 10.5 9.8 9.4 10.8 10.9 11.0
Personal current taxes .............................................................................................................. (10.2) (9.9) (8.2) (7.2) (6.7) (7.5) (7.6) (8.0)
Taxes on production and imports ............................................................................................ (0.9) (0.9) (0.8) (0.8) (0.8) (0.8) (0.8) (0.8)
Taxes on corporate income ...................................................................................................... (2.3) (1.8) (1.4) (1.6) (1.8) (2.4) (2.4) (2.2)
Other taxes from the rest of the world .................................................................................... (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1)
Contributions for gov. social insurance ........................................................................................ 7.1 7.1 7.0 7.0 6.9 6.8 6.9 6.9
Income receipts on assets ............................................................................................................ 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2
Current transfer receipts ............................................................................................................... 0.3 0.3 0.2 0.2 0.2 0.1 0.3 0.3
Current surplus of government enterprises .................................................................................. –* –0.1 –* * * –* –* –*
Total current receipts ............................................................................................................. 21.0 20.2 18.0 17.2 16.8 17.8 18.2 18.3
Current Expenditures
Consumption expenditures ............................................................................................................ 5.1 5.2 5.5 6.0 6.1 6.3 6.4 6.1
Defense ..................................................................................................................................... (3.3) (3.3) (3.5) (3.9) (4.1) (4.2) (4.2) (4.0)
Nondefense ............................................................................................................................... (1.8) (1.8) (2.0) (2.1) (2.0) (2.1) (2.2) (2.1)
Current Transfer payments ........................................................................................................... 10.5 11.0 11.7 12.1 11.9 11.9 12.1 12.2
Government social benefits ...................................................................................................... (7.9) (8.2) (8.7) (8.8) (8.7) (8.7) (9.0) (9.3)
Grants to State and local governments ................................................................................... (2.5) (2.7) (2.9) (3.1) (3.0) (2.9) (2.9) (2.7)
Other transfers to the rest of the world ................................................................................... (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.3) (0.2)
Interest payments .......................................................................................................................... 2.9 2.7 2.3 2.0 1.9 2.0 2.2 2.3
Subsidies ....................................................................................................................................... 0.5 0.5 0.4 0.4 0.4 0.4 0.4 0.4
Total current expenditures .................................................................................................... 19.1 19.4 19.9 20.5 20.3 20.6 21.1 21.0
Net Federal Government Saving ........................................................................................... 1.9 0.8 –1.9 –3.3 –3.6 –2.7 –2.9 –2.7
Total receipts ........................................................................................................................... 21.3 20.4 18.2 17.4 17.0 18.0 18.4 18.5
Current expenditures ..................................................................................................................... 19.1 19.4 19.9 20.5 20.3 20.6 21.1 21.0
Net investment:
Gross government investment .................................................................................................. 0.8 0.8 0.8 0.9 0.9 0.8 0.9 0.8
Defense ................................................................................................................................. (0.5) (0.5) (0.5) (0.5) (0.6) (0.6) (0.6) (0.5)
Nondefense ........................................................................................................................... (0.3) (0.3) (0.3) (0.3) (0.3) (0.3) (0.3) (0.3)
Less: Consumption of fixed capital .......................................................................................... –0.9 –0.9 –0.9 –0.8 –0.8 –0.8 –0.8 –0.8
Defense ................................................................................................................................. (–0.6) (–0.6) (–0.6) (–0.6) (–0.5) (–0.5) (–0.5) (–0.5)
Nondefense ........................................................................................................................... (–0.3) (–0.3) (–0.3) (–0.3) (–0.3) (–0.2) (–0.2) (–0.3)
Capital transfer payments ............................................................................................................. 0.4 0.4 0.4 0.6 0.5 0.5 0.5 0.5
Net purchases of nonproduced assets ......................................................................................... –* –* * * * * * –0.1
Total expenditures .................................................................................................................. 19.4 19.7 20.3 21.1 20.9 21.1 21.7 21.4
Net Lending or Borrowing (–) ............................................................................................... 1.9 0.7 –2.1 –3.7 –4.0 –3.1 –3.3 –3.0
* 0.05 percent or less.
308 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 15.1—TOTAL GOVERNMENT RECEIPTS IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GDP: 1948–2005
(dollar amounts in billions)
1948 ..................................... 55.7 41.6 39.9 1.6 14.1 256.0 21.7 16.2 5.5
1949 ..................................... 55.0 39.4 37.7 1.7 15.6 271.1 20.3 14.5 5.8
1950 ..................................... 56.4 39.4 37.3 2.1 17.0 273.0 20.7 14.4 6.2
1951 ..................................... 70.6 51.6 48.5 3.1 19.0 320.6 22.0 16.1 5.9
1952 ..................................... 86.6 66.2 62.6 3.6 20.5 348.6 24.9 19.0 5.9
1953 ..................................... 91.8 69.6 65.5 4.1 22.2 372.9 24.6 18.7 6.0
1954 ..................................... 93.4 69.7 65.1 4.6 23.7 377.3 24.7 18.5 6.3
1955 ..................................... 90.8 65.5 60.4 5.1 25.3 394.6 23.0 16.6 6.4
1956 ..................................... 102.8 74.6 68.2 6.4 28.2 427.2 24.1 17.5 6.6
1957 ..................................... 110.7 80.0 73.2 6.8 30.7 450.3 24.6 17.8 6.8
1958 ..................................... 112.1 79.6 71.6 8.0 32.5 460.5 24.3 17.3 7.1
1959 ..................................... 114.2 79.2 71.0 8.3 35.0 491.5 23.2 16.1 7.1
1960 ..................................... 130.7 92.5 81.9 10.6 38.2 517.9 25.2 17.9 7.4
1961 ..................................... 135.8 94.4 82.3 12.1 41.4 530.8 25.6 17.8 7.8
1962 ..................................... 144.4 99.7 87.4 12.3 44.7 567.6 25.4 17.6 7.9
1963 ..................................... 154.5 106.6 92.4 14.2 48.0 598.7 25.8 17.8 8.0
1964 ..................................... 164.5 112.6 96.2 16.4 51.9 640.4 25.7 17.6 8.1
1965 ..................................... 172.6 116.8 100.1 16.7 55.8 687.1 25.1 17.0 8.1
1966 ..................................... 192.2 130.8 111.7 19.1 61.4 752.9 25.5 17.4 8.2
1967 ..................................... 214.4 148.8 124.4 24.4 65.6 811.8 26.4 18.3 8.1
1968 ..................................... 227.4 153.0 128.1 24.9 74.4 866.6 26.2 17.7 8.6
1969 ..................................... 270.0 186.9 157.9 29.0 83.1 948.6 28.5 19.7 8.8
1970 ..................................... 286.5 192.8 159.3 33.5 93.7 1,012.2 28.3 19.0 9.3
1971 ..................................... 288.1 187.1 151.3 35.8 101.0 1,079.9 26.7 17.3 9.4
1972 ..................................... 323.8 207.3 167.4 39.9 116.5 1,178.3 27.5 17.6 9.9
1973 ..................................... 359.5 230.8 184.7 46.1 128.7 1,307.6 27.5 17.7 9.8
1974 ..................................... 402.4 263.2 209.3 53.9 139.2 1,439.3 28.0 18.3 9.7
1975 ..................................... 428.9 279.1 216.6 62.5 149.8 1,560.7 27.5 17.9 9.6
1976 ..................................... 463.5 298.1 231.7 66.4 165.4 1,736.5 26.7 17.2 9.5
TQ ........................................ 121.7 81.2 63.2 18.0 40.5 456.7 26.7 17.8 8.9
1977 ..................................... 545.1 355.6 278.7 76.8 189.6 1,974.3 27.6 18.0 9.6
1978 ..................................... 608.8 399.6 314.2 85.4 209.3 2,217.0 27.5 18.0 9.4
1979 ..................................... 683.6 463.3 365.3 98.0 220.3 2,500.7 27.3 18.5 8.8
1980 ..................................... 756.7 517.1 403.9 113.2 239.6 2,726.7 27.8 19.0 8.8
1981 ..................................... 863.3 599.3 469.1 130.2 264.0 3,054.7 28.3 19.6 8.6
1982 ..................................... 904.8 617.8 474.3 143.5 287.0 3,227.6 28.0 19.1 8.9
1983 ..................................... 913.6 600.6 453.2 147.3 313.0 3,440.7 26.6 17.5 9.1
1984 ..................................... 1,021.6 666.5 500.4 166.1 355.1 3,840.2 26.6 17.4 9.2
1985 ..................................... 1,117.9 734.1 547.9 186.2 383.8 4,141.5 27.0 17.7 9.3
1986 ..................................... 1,183.7 769.2 569.0 200.2 414.5 4,412.4 26.8 17.4 9.4
1987 ..................................... 1,305.5 854.4 641.0 213.4 451.1 4,647.1 28.1 18.4 9.7
1988 ..................................... 1,393.7 909.3 667.8 241.5 484.4 5,008.6 27.8 18.2 9.7
1989 ..................................... 1,513.5 991.2 727.5 263.7 522.3 5,400.5 28.0 18.4 9.7
1990 ..................................... 1,585.7 1,032.1 750.4 281.7 553.6 5,735.4 27.6 18.0 9.7
1991 ..................................... 1,643.3 1,055.1 761.2 293.9 588.2 5,935.1 27.7 17.8 9.9
1992 ..................................... 1,718.5 1,091.3 788.9 302.4 627.2 6,239.9 27.5 17.5 10.1
1993 ..................................... 1,820.0 1,154.5 842.5 311.9 665.5 6,575.5 27.7 17.6 10.1
1994 ..................................... 1,962.2 1,258.7 923.7 335.0 703.5 6,961.3 28.2 18.1 10.1
1995 ..................................... 2,092.7 1,351.9 1,000.9 351.1 740.8 7,325.8 28.6 18.5 10.1
1996 ..................................... 2,233.4 1,453.2 1,085.7 367.5 780.2 7,694.1 29.0 18.9 10.1
1997 ..................................... 2,402.7 1,579.4 1,187.4 392.0 823.3 8,182.4 29.4 19.3 10.1
1998 ..................................... 2,587.3 1,722.0 1,306.2 415.8 865.3 8,627.9 30.0 20.0 10.0
1999 ..................................... 2,742.7 1,827.6 1,383.2 444.5 915.0 9,125.3 30.1 20.0 10.0
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 309
Table 15.1—TOTAL GOVERNMENT RECEIPTS IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GDP: 1948–2005
(dollar amounts in billions)
2000 ..................................... 3,006.2 2,025.5 1,544.9 480.6 980.8 9,709.8 31.0 20.9 10.1
2001 ..................................... 3,012.2 1,991.4 1,483.9 507.5 1,020.8 10,057.9 29.9 19.8 10.1
2002 ..................................... 2,887.1 1,853.4 1,338.1 515.3 1,033.7 10,377.4 27.8 17.9 10.0
2003 ..................................... 2,853.7 1,782.5 1,258.7 523.8 1,071.1 10,805.5 26.4 16.5 9.9
2004 ..................................... 3,030.0 1,880.3 1,345.5 534.7 1,149.8 11,546.0 26.2 16.3 10.0
2005 ..................................... 3,399.9 2,153.9 1,576.4 577.5 1,246.0 12,290.4 27.7 17.5 10.1
310 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 15.5—TOTAL GOVERNMENT EXPENDITURES BY MAJOR CATEGORY OF EXPENDITURE AS PERCENTAGES OF GDP: 1948–2005
Table 15.6—TOTAL GOVERNMENT SURPLUSES OR DEFICITS (–) IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GDP: 1948–2005
Federal Employees
Health Benefits
Fiscal Year Defense Medicare Veterans
Medicare Med- (FEHB) Other Total
Total Health (Excluding Medical GDP
Premiums icaid Health Outlays
Program Premiums) Care Gross Income
Outlays
1962 .................................................................... 2.3 N/A ................. ................ 0.1 1.1 0.3 –0.3 1.1 2.1 0.4
1963 .................................................................... 2.6 N/A ................. ................ 0.2 1.1 0.4 –0.4 1.3 2.3 0.4
1964 .................................................................... 3.0 N/A ................. ................ 0.2 1.2 0.4 –0.4 1.6 2.5 0.5
1965 .................................................................... 3.1 N/A ................. ................ 0.3 1.3 0.5 –0.5 1.5 2.6 0.4
1966 .................................................................... 3.9 N/A 0.1 ................ 0.8 1.3 0.5 –0.5 1.8 2.9 0.5
1967 .................................................................... 7.5 N/A 3.4 –0.6 1.2 1.4 0.6 –0.6 2.2 4.8 0.9
1968 .................................................................... 10.5 N/A 5.3 –0.7 1.8 1.5 0.7 –0.7 2.6 5.9 1.2
1969 .................................................................... 12.4 N/A 6.6 –0.9 2.3 1.6 0.8 –0.8 2.9 6.8 1.3
1970 .................................................................... 13.9 N/A 7.1 –0.9 2.7 1.8 0.9 –0.9 3.2 7.1 1.4
1971 .................................................................... 15.5 N/A 7.9 –1.3 3.4 2.0 1.1 –1.1 3.5 7.4 1.4
1972 .................................................................... 18.6 N/A 8.8 –1.3 4.6 2.4 1.3 –1.3 4.1 8.1 1.6
1973 .................................................................... 20.1 N/A 9.5 –1.4 4.6 2.7 1.4 –1.4 4.7 8.2 1.5
1974 .................................................................... 23.4 N/A 11.3 –1.7 5.8 3.0 1.5 –1.5 5.0 8.7 1.6
1975 .................................................................... 29.5 N/A 14.8 –1.9 6.8 3.7 1.8 –1.8 6.1 8.9 1.9
1976 .................................................................... 35.6 N/A 17.8 –1.9 8.6 4.0 2.2 –2.3 7.2 9.6 2.1
TQ ....................................................................... 9.2 N/A 4.8 –0.5 2.2 1.0 0.6 –0.6 1.7 9.6 2.0
1977 .................................................................... 41.4 N/A 21.5 –2.2 9.9 4.7 2.7 –2.7 7.5 10.1 2.1
1978 .................................................................... 46.5 N/A 25.2 –2.4 10.7 5.3 3.0 –3.1 7.9 10.1 2.1
1979 .................................................................... 52.6 N/A 29.1 –2.7 12.4 5.6 3.2 –3.3 8.2 10.4 2.1
1980 .................................................................... 65.4 3.7 35.0 –2.9 14.0 6.5 3.6 –3.6 9.2 11.1 2.4
1981 .................................................................... 77.8 4.8 42.5 –3.3 16.8 7.0 4.3 –4.3 10.0 11.5 2.5
1982 .................................................................... 87.3 5.8 50.4 –3.9 17.4 7.5 5.0 –5.0 10.1 11.7 2.7
1983 .................................................................... 95.9 6.4 56.8 –4.3 19.0 8.3 5.7 –5.9 9.9 11.9 2.8
1984 .................................................................... 103.6 6.8 62.5 –4.9 20.1 8.9 6.6 –6.7 10.4 12.2 2.7
1985 .................................................................... 117.1 8.2 71.4 –5.6 22.7 9.5 6.5 –6.8 11.2 12.4 2.8
1986 .................................................................... 124.9 8.9 75.9 –5.7 25.0 9.9 6.6 –6.8 11.2 12.6 2.8
1987 .................................................................... 135.4 10.1 81.6 –6.5 27.4 10.3 7.3 –7.1 12.3 13.5 2.9
1988 .................................................................... 145.1 10.9 87.7 –8.8 30.5 10.8 8.7 –9.0 14.4 13.6 2.9
1989 .................................................................... 156.3 11.6 96.6 –11.6 34.6 11.3 9.1 –11.0 15.7 13.7 2.9
1990 .................................................................... 180.4 12.4 109.7 –11.6 41.1 12.1 11.0 –12.2 17.8 14.4 3.1
1991 .................................................................... 202.7 14.2 116.7 –12.2 52.5 12.9 12.4 –13.4 19.6 15.3 3.4
1992 .................................................................... 237.0 14.4 132.3 –13.2 67.8 14.1 13.9 –14.3 22.1 17.2 3.8
1993 .................................................................... 259.9 15.2 145.9 –15.3 75.8 14.8 14.6 –15.5 24.5 18.4 4.0
1994 .................................................................... 282.6 15.1 162.5 –17.7 82.0 15.7 15.5 –16.2 25.7 19.3 4.1
1995 .................................................................... 307.1 15.4 180.1 –20.2 89.1 16.4 15.9 –16.2 26.7 20.3 4.2
1996 .................................................................... 325.6 15.4 194.3 –20.0 92.0 16.6 16.1 –15.7 26.9 20.9 4.2
1997 .................................................................... 346.5 15.5 210.4 –20.4 95.6 17.1 16.6 –15.9 27.6 21.6 4.2
1998 .................................................................... 357.4 15.6 213.6 –20.7 101.2 17.5 17.2 –16.7 29.7 21.6 4.1
1999 .................................................................... 365.9 16.2 212.0 –21.6 108.0 18.2 18.5 –18.0 32.6 21.5 4.0
2000 .................................................................... 389.0 17.8 219.0 –21.9 117.9 19.5 19.6 –19.7 36.8 21.7 4.0
2001 .................................................................... 429.0 18.4 241.1 –23.7 129.4 21.0 20.8 –21.5 43.6 23.0 4.3
2002 .................................................................... 472.5 22.8 256.8 –26.0 147.5 22.3 22.7 –23.6 49.9 23.5 4.6
2003 .................................................................... 519.1 26.0 277.9 –28.4 160.7 24.1 25.0 –26.4 60.4 24.0 4.8
2004 .................................................................... 565.8 29.4 301.5 –32.1 176.2 26.9 27.4 –29.1 65.6 24.7 4.9
2005 .................................................................... 610.4 32.4 336.9 –38.2 181.7 28.8 29.6 –31.3 70.6 24.7 5.0
2006 estimate ..................................................... 676.2 34.3 396.9 –53.9 192.3 30.1 32.0 –33.6 78.0 25.0 5.2
2007 estimate ..................................................... 740.5 35.9 455.0 –63.0 199.3 31.6 35.0 –36.1 82.7 26.7 5.4
2008 estimate ..................................................... 763.7 34.7 471.8 –67.6 213.0 31.2 38.2 –38.9 81.3 27.1 5.3
2009 estimate ..................................................... 801.5 35.8 497.6 –71.2 228.0 30.8 41.0 –41.7 81.3 27.4 5.2
2010 estimate ..................................................... 845.8 37.5 526.5 –74.4 245.1 30.1 44.1 –44.9 81.7 27.6 5.3
2011 estimate ..................................................... 910.5 39.3 572.5 –78.8 264.4 30.1 47.4 –48.7 84.1 28.1 5.4
Note: Totals for fiscal years prior to 1980 do not include defense health.
N/A: Not available.
318 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Civilian Agencies
Total HHS,
Department
Fiscal Year Executive Education,
of Defense Homeland Transpor-
Branch Total Agriculture Social Security Interior Justice tation Treasury Veterans Other
Security
Admin. 1
Civilian Agencies
Total HHS,
Department
Fiscal Year Executive Education,
of Defense Homeland Transpor-
Branch Total Agriculture Social Security Interior Justice tation Treasury Veterans Other
Security
Admin. 1
1990 .................. 2,250 1,034 1,216 123 129 49 78 71 61 132 248 326
1991 .................. 2,243 1,013 1,230 126 135 50 82 77 64 139 256 302
1992 .................. 2,225 952 1,274 128 136 56 85 82 64 133 260 329
1993 .................. 2,157 891 1,266 124 135 56 85 82 63 127 268 326
1994 .................. 2,085 850 1,235 120 133 55 81 83 59 128 262 315
1995 .................. 2,012 802 1,210 113 132 56 76 87 58 128 264 297
1996 .................. 1,934 768 1,166 110 130 62 71 88 58 118 251 279
1997 .................. 1,872 723 1,149 107 131 64 71 93 59 112 243 270
1998 .................. 1,856 693 1,163 106 130 68 72 95 59 112 240 281
1999 .................. 1,820 666 1,155 105 130 69 73 97 58 113 219 290
2000 .................. 1,778 651 1,127 104 126 70 74 98 58 113 220 265
2001 .................. 1,792 647 1,145 109 129 73 76 99 59 117 226 258
2002 .................. 1,818 645 1,173 98 130 76 77 96 96 118 223 258
2003 .................. 1,867 636 1,231 100 131 153 72 102 58 132 226 257
2004 .................. 1,882 644 1,238 111 130 153 77 104 57 111 236 257
2005 .................. 1,872 649 1,224 108 131 147 76 105 56 108 235 258
1 1940–1953 data represent estimates for employment in these activities.
320 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Civilian Agencies
Total HHS,
Department
Fiscal Year Executive Education,
of Defense Homeland Transpor-
Branch Total Agriculture Social Security Interior Justice tation Treasury Veterans Other
Security
Admin. 1
1940 .................. 100.0 36.6 63.3 14.0 1.2 2.5 6.5 1.5 .................. 6.4 5.7 25.1
1941 .................. 100.0 51.4 48.5 8.3 0.9 1.8 4.5 1.3 .................. 4.8 4.0 22.6
1942 .................. 100.0 66.7 33.2 4.9 0.5 1.0 2.5 1.1 .................. 2.8 2.2 17.9
1943 .................. 100.0 74.9 25.0 3.7 0.3 0.7 1.4 0.7 .................. 2.3 1.8 13.8
1944 .................. 100.0 76.6 23.3 2.6 0.3 0.7 1.4 0.7 .................. 2.7 1.7 12.9
1945 .................. 100.0 78.1 21.8 2.4 0.3 0.5 1.3 0.5 .................. 2.4 1.9 12.1
1946 .................. 100.0 64.0 35.9 4.3 0.5 0.8 2.3 0.7 .................. 4.3 7.6 15.1
1947 .................. 100.0 52.4 47.5 5.3 0.7 1.2 3.2 1.0 .................. 5.0 13.2 17.6
1948 .................. 100.0 55.5 44.4 5.2 0.8 1.1 3.6 1.2 .................. 5.0 12.4 14.8
1949 .................. 100.0 55.9 44.0 5.4 0.7 1.2 3.7 1.2 .................. 4.8 12.3 14.3
1950 .................. 100.0 52.3 47.6 5.8 0.9 1.3 4.6 1.3 .................. 5.2 13.0 15.2
1951 .................. 100.0 62.6 37.3 4.1 0.8 1.0 3.2 1.2 .................. 3.9 9.2 13.6
1952 .................. 100.0 64.7 35.2 3.8 0.7 1.0 2.9 1.2 .................. 3.6 8.4 13.4
1953 .................. 100.0 65.7 34.2 3.8 1.7 1.0 2.9 1.1 .................. 3.4 8.8 11.1
1954 .................. 100.0 64.4 35.5 4.0 1.8 1.1 3.0 1.2 .................. 3.5 9.5 11.0
1955 .................. 100.0 63.7 36.2 4.5 2.1 1.1 2.9 1.2 .................. 3.5 9.5 11.0
1956 .................. 100.0 63.3 36.6 4.7 2.4 1.0 2.8 1.2 .................. 3.4 9.4 11.2
1957 .................. 100.0 62.1 37.8 5.1 2.8 1.0 2.9 1.2 .................. 3.4 9.3 11.8
1958 .................. 100.0 60.3 39.6 5.5 3.0 1.1 3.0 1.3 .................. 3.5 9.4 12.5
1959 .................. 100.0 59.7 40.2 5.3 3.2 1.1 3.0 1.3 .................. 3.4 9.4 13.1
1960 .................. 100.0 57.9 42.0 5.4 3.4 1.1 3.1 1.3 .................. 3.4 9.5 14.6
1961 .................. 100.0 57.1 42.8 5.6 3.8 1.0 3.2 1.3 .................. 3.6 9.5 14.5
1962 .................. 100.0 56.4 43.5 5.8 4.0 1.0 3.3 1.3 .................. 3.6 9.3 14.9
1963 .................. 100.0 54.9 45.0 6.0 4.2 1.0 3.7 1.3 .................. 3.7 9.0 15.6
1964 .................. 100.0 54.6 45.3 5.7 4.4 1.1 3.6 1.3 .................. 3.8 9.1 16.0
1965 .................. 100.0 54.3 45.6 5.9 4.5 1.1 3.7 1.4 .................. 3.8 8.7 16.1
1966 .................. 100.0 55.4 44.5 5.7 4.8 1.0 3.6 1.3 .................. 3.7 8.3 15.7
1967 .................. 100.0 57.8 42.1 5.4 4.6 1.0 3.4 1.1 2.3 3.5 7.7 12.8
1968 .................. 100.0 57.5 42.4 5.3 5.1 1.0 3.3 1.2 2.4 3.4 7.6 12.7
1969 .................. 100.0 58.3 41.6 5.4 4.8 0.9 3.2 1.2 2.5 3.4 7.6 12.3
1970 .................. 100.0 55.3 44.6 5.3 5.0 1.0 3.3 1.5 2.8 3.7 7.6 14.0
1971 .................. 100.0 53.8 46.1 5.6 5.3 1.1 3.3 1.7 3.0 4.0 8.3 13.4
1972 .................. 100.0 52.3 47.6 5.5 5.4 1.3 3.4 1.9 3.0 4.2 8.7 13.9
1973 .................. 100.0 50.5 49.4 5.4 6.1 1.3 3.5 2.0 3.1 4.3 9.5 13.8
1974 .................. 100.0 50.0 49.9 5.4 6.6 1.3 3.5 2.1 3.1 4.5 9.4 13.6
1975 .................. 100.0 48.4 51.5 5.6 6.8 1.4 3.7 2.1 3.2 4.7 9.9 13.8
1976 .................. 100.0 46.8 53.1 5.9 7.1 1.4 3.7 2.2 3.2 4.8 10.3 14.0
1977 .................. 100.0 46.2 53.7 6.0 7.3 1.4 4.0 2.1 3.2 4.9 10.2 14.3
1978 .................. 100.0 44.9 55.0 6.2 7.2 1.6 3.7 2.1 3.1 4.9 10.2 15.6
1979 .................. 100.0 44.4 55.5 5.9 7.4 1.8 3.5 2.2 3.0 4.7 10.4 16.3
1980 .................. 100.0 44.4 55.5 5.9 7.5 1.8 3.5 2.2 3.0 4.7 10.5 16.0
1981 .................. 100.0 45.9 54.0 6.0 7.5 1.7 3.5 2.2 2.5 4.6 10.8 14.9
1982 .................. 100.0 46.8 53.1 5.7 7.2 1.7 3.7 2.2 2.6 4.6 11.1 13.7
1983 .................. 100.0 47.5 52.4 5.7 7.0 1.8 3.6 2.3 2.6 4.8 11.0 13.2
1984 .................. 100.0 48.0 51.9 5.4 6.8 1.8 3.6 2.4 2.6 5.0 11.0 13.0
1985 .................. 100.0 49.1 50.8 5.4 6.5 1.7 3.5 2.4 2.5 4.9 10.9 12.6
1986 .................. 100.0 49.0 50.9 5.2 6.3 1.8 3.4 2.5 2.5 5.2 11.0 12.7
1987 .................. 100.0 48.8 51.1 5.2 5.9 1.9 3.3 2.6 2.5 5.5 11.2 12.7
1988 .................. 100.0 47.2 52.7 5.4 5.7 2.1 3.5 2.8 2.6 6.0 11.0 13.3
1989 .................. 100.0 48.0 51.9 5.4 5.6 2.1 3.4 2.9 2.6 5.6 10.9 12.9
See footnote at end of table.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 321
Civilian Agencies
Total HHS,
Department
Fiscal Year Executive Education,
of Defense Homeland Transpor-
Branch Total Agriculture Social Security Interior Justice tation Treasury Veterans Other
Security
Admin. 1
1990 .................. 100.0 45.9 54.0 5.4 5.7 2.1 3.4 3.1 2.7 5.8 11.0 14.4
1991 .................. 100.0 45.1 54.8 5.6 5.9 2.2 3.6 3.4 2.8 6.1 11.4 13.4
1992 .................. 100.0 42.7 57.2 5.7 6.1 2.5 3.8 3.6 2.8 5.9 11.6 14.7
1993 .................. 100.0 41.2 58.7 5.7 6.2 2.5 3.9 3.8 2.9 5.8 12.4 15.0
1994 .................. 100.0 40.7 59.2 5.7 6.3 2.6 3.8 3.9 2.8 6.1 12.5 15.1
1995 .................. 100.0 39.8 60.1 5.6 6.5 2.7 3.7 4.2 2.8 6.3 13.1 14.7
1996 .................. 100.0 39.7 60.2 5.6 6.6 3.2 3.6 4.5 2.9 6.0 12.9 14.4
1997 .................. 100.0 38.6 61.3 5.6 7.0 3.4 3.8 4.9 3.1 5.9 12.9 14.4
1998 .................. 100.0 37.3 62.6 5.6 6.9 3.6 3.9 5.1 3.1 6.0 12.9 15.1
1999 .................. 100.0 36.5 63.4 5.7 7.1 3.7 3.9 5.3 3.1 6.2 12.0 15.9
2000 .................. 100.0 36.6 63.3 5.8 7.1 3.9 4.1 5.4 3.2 6.3 12.3 14.8
2001 .................. 100.0 36.1 63.8 6.0 7.1 4.0 4.2 5.5 3.3 6.5 12.6 14.4
2002 .................. 100.0 35.4 64.5 5.4 7.1 4.1 4.2 5.2 5.3 6.5 12.2 14.1
2003 .................. 100.0 34.0 65.9 5.3 6.9 8.1 3.8 5.4 3.1 7.0 12.0 13.7
2004 .................. 100.0 34.2 65.7 5.8 6.9 8.1 4.1 5.5 3.0 5.8 12.5 13.6
2005 .................. 100.0 34.6 65.3 5.7 7.0 7.8 4.0 5.6 2.9 5.7 12.5 13.7
1 1940–1953 data represent estimates for employment in these activities.
322 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
Table 17.3—TOTAL EXECUTIVE BRANCH CIVILIAN FULL-TIME EQUIVALENT (FTE) EMPLOYEES: 1981–2007
(excluding Postal Service, in thousands)
Civilian Agencies
Total HHS,
Department
Fiscal Year Executive Education,
of Defense Homeland Transpor-
Branch Total Agriculture Social Interior Justice Treasury Veterans Other
Security tation
Security
Admin.
1981 .................. 2,109 947 1,162 117 155 37 81 48 53 102 214 355
1982 .................. 2,074 978 1,096 112 147 37 73 45 55 95 215 316
1983 .................. 2,074 983 1,091 110 147 38 73 47 56 97 217 305
1984 .................. 2,083 999 1,083 109 142 38 73 50 55 102 219 296
1985 .................. 2,112 1,029 1,084 107 137 39 72 51 55 106 221 294
1986 .................. 2,113 1,041 1,071 103 133 38 71 54 55 109 221 288
1987 .................. 2,105 1,032 1,073 103 127 43 70 55 55 114 221 286
1988 .................. 2,109 1,007 1,102 107 123 47 70 58 56 128 221 294
1989 .................. 2,129 1,023 1,106 110 122 47 71 63 58 128 212 295
1990 .................. 2,174 1,006 1,168 111 122 48 71 66 59 130 214 347
1991 .................. 2,112 969 1,143 110 126 49 72 71 60 133 218 304
1992 .................. 2,169 973 1,196 113 134 54 75 77 63 134 229 316
1993 .................. 2,139 932 1,207 114 136 54 78 80 63 132 234 315
1994 .................. 2,052 868 1,184 110 132 54 76 80 60 129 233 309
1995 .................. 1,970 822 1,148 104 129 54 72 82 57 129 228 292
1996 .................. 1,891 779 1,112 101 126 59 67 83 57 123 222 275
1997 .................. 1,834 746 1,088 98 127 62 66 88 57 117 212 263
1998 .................. 1,790 707 1,082 96 126 65 67 91 58 113 207 259
1999 .................. 1,778 681 1,097 95 126 66 67 95 58 114 206 269
2000 .................. 1,814 660 1,153 95 128 67 67 95 57 113 203 328
2001 .................. 1,737 650 1,087 97 129 70 69 96 57 114 207 248
2002 .................. 1,756 650 1,106 97 127 81 70 97 61 116 209 248
2003 .................. 1,826 649 1,177 101 128 145 71 99 59 115 212 247
2004 .................. 1,821 650 1,171 100 128 137 71 101 57 114 219 244
2005 .................. 1,830 653 1,177 100 128 143 70 103 56 110 222 244
2006 estimate ... 1,874 667 1,208 100 130 147 70 118 55 113 223 252
2007 estimate ... 1,868 664 1,204 99 128 150 70 118 56 110 223 249
1 FTE levels between 1981–1991 excluded students in stay-in-school, Federal Junior Fellowship, Summer Aid, Cooperative Work Study and other programs.
THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES 323
Table 17.4—TOTAL EXECUTIVE BRANCH CIVILIAN FULL-TIME EQUIVALENT (FTE) EMPLOYEES: 1981–2007
(excluding Postal Service, as a percent of total executive branch)
Civilian Agencies
Total HHS,
Department
Fiscal Year Executive Education,
of Defense Homeland Transpor-
Branch Total Agriculture Social Interior Justice Treasury Veterans Other
Security tation
Security
Admin.
1981 .................. 100.0 44.8 55.1 5.5 7.3 1.7 3.8 2.2 2.5 4.8 10.1 16.8
1982 .................. 100.0 47.1 52.8 5.3 7.0 1.7 3.5 2.1 2.6 4.5 10.3 15.2
1983 .................. 100.0 47.4 52.5 5.2 7.0 1.8 3.5 2.2 2.6 4.6 10.4 14.7
1984 .................. 100.0 47.9 52.0 5.2 6.8 1.8 3.5 2.3 2.6 4.8 10.4 14.2
1985 .................. 100.0 48.7 51.2 5.0 6.5 1.8 3.4 2.4 2.6 5.0 10.4 13.9
1986 .................. 100.0 49.2 50.7 4.8 6.2 1.8 3.3 2.5 2.5 5.1 10.4 13.6
1987 .................. 100.0 49.0 50.9 4.8 6.0 2.0 3.3 2.5 2.6 5.4 10.4 13.6
1988 .................. 100.0 47.7 52.2 5.0 5.8 2.2 3.3 2.7 2.6 6.0 10.4 13.9
1989 .................. 100.0 48.0 51.9 5.1 5.7 2.2 3.3 2.9 2.7 6.0 9.9 13.8
1990 .................. 100.0 46.2 53.7 5.0 5.6 2.1 3.2 3.0 2.7 5.9 9.8 15.9
1991 .................. 100.0 45.8 54.1 5.2 5.9 2.3 3.4 3.3 2.8 6.3 10.3 14.3
1992 .................. 100.0 44.8 55.1 5.2 6.1 2.4 3.4 3.5 2.9 6.1 10.5 14.5
1993 .................. 100.0 43.5 56.4 5.3 6.3 2.5 3.6 3.7 2.9 6.1 10.9 14.7
1994 .................. 100.0 42.3 57.6 5.3 6.4 2.6 3.7 3.9 2.9 6.2 11.3 15.0
1995 .................. 100.0 41.7 58.2 5.2 6.5 2.7 3.6 4.1 2.9 6.5 11.5 14.8
1996 .................. 100.0 41.1 58.8 5.3 6.6 3.1 3.5 4.3 3.0 6.5 11.7 14.5
1997 .................. 100.0 40.6 59.3 5.3 6.9 3.3 3.5 4.7 3.1 6.3 11.5 14.3
1998 .................. 100.0 39.5 60.4 5.3 7.0 3.6 3.7 5.0 3.2 6.3 11.5 14.4
1999 .................. 100.0 38.3 61.6 5.3 7.1 3.7 3.7 5.3 3.2 6.4 11.5 15.1
2000 .................. 100.0 36.4 63.5 5.2 7.0 3.7 3.7 5.2 3.1 6.2 11.1 18.0
2001 .................. 100.0 37.4 62.5 5.5 7.4 4.0 3.9 5.5 3.3 6.5 11.9 14.2
2002 .................. 100.0 37.0 62.9 5.5 7.2 4.6 4.0 5.5 3.4 6.6 11.8 14.0
2003 .................. 100.0 35.5 64.4 5.5 6.9 7.9 3.8 5.4 3.2 6.3 11.5 13.5
2004 .................. 100.0 35.7 64.2 5.5 7.0 7.5 3.8 5.5 3.1 6.2 12.0 13.3
2005 .................. 100.0 35.6 64.3 5.4 7.0 7.8 3.8 5.6 3.0 6.0 12.1 13.3
2006 estimate ... 100.0 35.5 64.4 5.3 6.9 7.8 3.7 6.3 2.9 6.0 11.8 13.4
2007 estimate ... 100.0 35.5 64.4 5.3 6.8 8.0 3.7 6.2 2.9 5.9 11.9 13.3
1 FTE levels between 1981–1991 excluded students in stay-in-school, Federal Junior Fellowship, Summer Aid, Cooperative Work Study and other programs.
324 THE BUDGET FOR FISCAL YEAR 2007, HISTORICAL TABLES
1962 ........................................... 2,485 2,840 30 5,354 6,550 11,904 20.9 186,538 13.3
1963 2 ......................................... 2,498 2,732 30 5,260 6,868 12,128 20.6 189,242 13.2
1964 2 ......................................... 2,470 2,719 31 5,220 7,248 12,468 19.8 191,889 12.9
1965 ........................................... 2,496 2,687 32 5,215 7,696 12,911 19.3 194,303 12.8
1966 ........................................... 2,726 3,129 33 5,888 8,221 14,109 19.3 196,560 13.9
1967 ........................................... 2,968 3,413 34 6,416 8,673 15,089 19.7 198,712 14.9
1968 ........................................... 3,020 3,584 35 6,639 9,102 15,741 19.2 200,706 15.0
1969 3 ......................................... 3,040 3,499 36 6,575 9,437 16,012 19.0 202,677 15.0
1970 4 ......................................... 2,944 3,104 38 6,085 9,822 15,907 18.5 205,052 14.4
1971 4 ......................................... 2,883 2,752 40 5,675 10,184 15,859 18.2 207,661 13.9
1972 ........................................... 2,823 2,360 42 5,225 10,649 15,874 17.8 209,896 13.4
1973 ........................................... 2,781 2,289 44 5,113 11,069 16,182 17.2 211,909 13.1
1974 ........................................... 2,847 2,198 46 5,091 11,446 16,537 17.2 213,854 13.3
1975 ........................................... 2,848 2,164 49 5,061 11,937 16,998 16.8 215,973 13.2
1976 ........................................... 2,833 2,119 50 5,002 12,138 17,140 16.5 218,035 13.0
1977 ........................................... 2,840 2,112 53 5,005 12,400 17,405 16.3 220,239 12.9
1978 ........................................... 2,875 2,099 55 5,028 12,920 17,948 16.0 222,585 12.9
1979 ........................................... 2,823 2,063 53 4,939 13,174 18,113 15.6 225,055 12.5
1980 4 ......................................... 2,821 2,090 55 4,965 13,375 18,340 15.4 227,726 12.4
1981 4 ......................................... 2,806 2,122 54 4,982 13,259 18,241 15.4 229,966 12.2
1982 ........................................... 2,770 2,147 55 4,972 13,098 18,070 15.3 232,188 11.9
1983 ........................................... 2,820 2,163 56 5,039 13,096 18,135 15.6 234,307 12.0
1984 ........................................... 2,854 2,178 56 5,088 13,216 18,304 15.6 236,348 12.1
1985 ........................................... 3,008 2,190 58 5,256 13,519 18,775 16.0 238,466 12.6
1986 ........................................... 2,966 2,206 55 5,228 13,794 19,022 15.6 240,651 12.3
1987 ........................................... 3,030 2,213 58 5,301 14,067 19,368 15.6 242,804 12.5
1988 ........................................... 3,054 2,176 59 5,289 14,415 19,704 15.5 245,021 12.5
1989 ........................................... 3,064 2,168 60 5,292 14,791 20,083 15.3 247,342 12.4
1990 4 ......................................... 3,067 2,106 61 5,234 15,219 20,453 15.0 249,623 12.3
1991 4 ......................................... 3,048 2,040 64 5,152 15,436 20,588 14.8 252,981 12.0
1992 ........................................... 3,017 1,848 66 4,931 15,675 20,606 14.6 256,514 11.8
1993 ........................................... 2,947 1,744 66 4,758 15,926 20,684 14.2 259,919 11.3
1994 ........................................... 2,908 1,648 63 4,620 16,258 20,878 13.9 263,126 11.1
1995 ........................................... 2,858 1,555 62 4,475 16,484 20,959 13.6 266,278 10.7
1996 ........................................... 2,786 1,507 61 4,354 16,662 21,016 13.3 269,394 10.3
1997 ........................................... 2,725 1,439 62 4,226 16,858 21,084 12.9 272,647 10.0
1998 ........................................... 2,727 1,407 62 4,196 17,137 21,333 12.8 275,854 9.9
1999 ........................................... 2,687 1,386 63 4,135 17,538 21,673 12.4 279,040 9.6
2000 4 ......................................... 2,639 1,426 63 4,129 17,925 22,054 12.0 282,193 9.4
2001 4 ......................................... 2,640 1,428 64 4,132 18,354 22,486 11.7 285,108 9.3
2002 ........................................... 2,630 1,456 66 4,152 18,747 22,899 11.5 287,985 9.1
2003 ........................................... 2,666 1,478 65 4,210 18,822 23,032 11.6 290,850 9.2
2004 ........................................... 2,650 1,473 64 4,187 18,890 23,077 11.5 293,657 9.0
2005 ........................................... 2,636 1,436 65 4,138 19,076 23,214 11.4 296,410 8.9
1 Covers total end-of-year civilian employment of full-time permanent, temporary, part-time, and intermittent employees. Executive branch includes the Postal Service, and, begin-
ning in 1970, includes various disadvantaged youth and worker-trainee programs.
2 Excludes 7,411 project employees in 1963 and 406 project employees in 1964 for the public works acceleration program.
3 On Jan. 1, 1969, 42,000 civilian technicians of the Army and Air Force National Guard converted by law from State to Federal employment status. They are included in the
Federal employment figures in this table starting with 1969.
4 Includes temporary employees for the decennial census.
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